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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MC DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | MC DRIVE |
| Siren | 825197205 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14692 |
| Management number | 2017B00337 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 166.00 | 3 337.00 | 18 829.00 | 22 166.00 |
044 Total Fixed Assets | 22 166.00 | 3 337.00 | 18 829.00 | 22 166.00 |
068 Receivables – Trade and related accounts | 1 073.00 | 1 073.00 | 1 073.00 | |
072 Receivables – Other | 2 578.00 | 2 578.00 | 2 578.00 | |
084 Cash | 26 880.00 | 26 880.00 | 26 880.00 | |
096 Total Current Assets + Prepaid Expenses | 30 531.00 | 30 531.00 | 30 531.00 | |
110 Total Assets | 52 697.00 | 3 337.00 | 49 360.00 | 52 697.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 799.00 | |||
142 Total Equity - Total I | 17 299.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 456.00 | |||
172 Other debts | 31 799.00 | |||
176 Total debts | 32 061.00 | |||
180 Liabilities Total | 49 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 610.00 | 64 610.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 64 670.00 | 64 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 717.00 | 5 717.00 | ||
242 Other external expenses | 16 980.00 | 16 980.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 16 621.00 | 16 621.00 | ||
252 Social security contributions | 3 392.00 | 3 392.00 | ||
254 Depreciation and amortization | 3 337.00 | 3 337.00 | ||
264 Total operating expenses | 46 083.00 | 46 083.00 | ||
270 Operating profit | 18 587.00 | 18 587.00 | ||
306 Income tax's | 2 788.00 | 2 788.00 | ||
310 Profit or loss | 15 799.00 | 15 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 166.00 | 22 166.00 | ||
492 Total Fixed Assets (Increases) | 22 166.00 | 22 166.00 | ||
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