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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MC LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | MC LEVAGE |
| Siren | 798764015 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11047 |
| Management number | 2013B01855 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77480 FONTAINE FOURCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 295.00 | 961.00 | 334.00 | 1 295.00 |
AT Other tangible assets | 12 008.00 | 6 941.00 | 5 068.00 | 12 008.00 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 33 303.00 | 7 902.00 | 25 402.00 | 33 303.00 |
BX Customers and related accounts | 12 852.00 | 12 852.00 | 12 852.00 | |
BZ Other receivables | 2 248.00 | 2 248.00 | 2 248.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 16 345.00 | 16 345.00 | 16 345.00 | |
CJ TOTAL (II) | 31 460.00 | 31 460.00 | 31 460.00 | |
CO Grand total (0 to V) | 64 764.00 | 7 902.00 | 56 862.00 | 64 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 8 289.00 | 1 108.00 | 8 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 465.00 | 22 181.00 | 18 465.00 | |
DL TOTAL (I) | 37 854.00 | 34 389.00 | 37 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 486.00 | 13 645.00 | 13 486.00 | |
DX Trade payables and related accounts | 3 120.00 | 2 160.00 | 3 120.00 | |
DY Tax and social security liabilities | 2 402.00 | 3 991.00 | 2 402.00 | |
EC TOTAL (IV) | 19 008.00 | 19 796.00 | 19 008.00 | |
EE Grand total (I to V) | 56 862.00 | 54 185.00 | 56 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 37 156.00 | |||
FJ Net sales | 37 156.00 | |||
FR Total operating income (I) | 37 157.00 | |||
FW Other purchases and external expenses | 11 943.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
GB Operating Expenses - Provisions | 3 152.00 | |||
GE Other Expenses | 74.00 | |||
GF Total Operating Expenses (II) | 15 433.00 | |||
GG - OPERATING RESULT (I - II) | 21 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 259.00 | 3 914.00 | 3 259.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 157.00 | 42 750.00 | 37 157.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 692.00 | 20 569.00 | 18 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 465.00 | 22 181.00 | 18 465.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 248.00 | 2 248.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 100.00 | 15 100.00 | 15 100.00 | |
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