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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : MCTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | MCTP |
| Siren | 752249144 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7708 |
| Management number | 2012B00605 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 656.00 | 35 812.00 | 16 844.00 | 52 656.00 |
044 Total Fixed Assets | 52 656.00 | 35 812.00 | 16 844.00 | 52 656.00 |
068 Receivables – Trade and related accounts | 8 741.00 | 8 741.00 | 8 741.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 10 879.00 | 10 879.00 | 10 879.00 | |
110 Total Assets | 63 535.00 | 35 812.00 | 27 723.00 | 63 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 333.00 | |||
136 Profit for the Year | 5 006.00 | |||
142 Total Equity - Total I | 12 439.00 | |||
156 Loans and similar debts | 10 155.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 5 129.00 | |||
176 Total debts | 15 284.00 | |||
180 Liabilities Total | 27 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 313.00 | 76 533.00 | 77 313.00 | |
230 Other income | 1 068.00 | 3.00 | 1 068.00 | |
232 Total operating income excluding VAT | 78 381.00 | 76 536.00 | 78 381.00 | |
242 Other external expenses | 39 700.00 | 39 023.00 | 39 700.00 | |
244 Taxes, duties and similar payments | 3 389.00 | 3 662.00 | 3 389.00 | |
250 Staff compensation | 19 500.00 | 8 000.00 | 19 500.00 | |
252 Social security contributions | 3 512.00 | 21 170.00 | 3 512.00 | |
254 Depreciation and amortization | 6 570.00 | 8 805.00 | 6 570.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 72 672.00 | 80 673.00 | 72 672.00 | |
270 Operating profit | 5 709.00 | -4 137.00 | 5 709.00 | |
294 Financial expenses | 331.00 | 326.00 | 331.00 | |
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 5 006.00 | -4 463.00 | 5 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 656.00 | 52 656.00 | ||
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