Grow your business safely with MCB: MONTOBAN CONCEPT BATIMENT
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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : MCB: MONTOBAN CONCEPT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | MCB: MONTOBAN CONCEPT BATIMENT |
| Siren | 829779859 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27356 |
| Management number | 2017B04945 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 20 640.00 | 20 640.00 | 20 640.00 | |
084 Cash | 12 370.00 | 12 370.00 | 12 370.00 | |
096 Total Current Assets + Prepaid Expenses | 33 010.00 | 33 010.00 | 33 010.00 | |
110 Total Assets | 33 810.00 | 800.00 | 33 010.00 | 33 810.00 |
120 Share or Individual Capital | 18 000.00 | |||
136 Profit for the Year | 10 729.00 | |||
142 Total Equity - Total I | 28 729.00 | |||
172 Other debts | 4 281.00 | |||
176 Total debts | 4 281.00 | |||
180 Liabilities Total | 33 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 552.00 | 81 552.00 | ||
232 Total operating income excluding VAT | 81 552.00 | 81 552.00 | ||
242 Other external expenses | 68 130.00 | 68 130.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 68 930.00 | 68 930.00 | ||
270 Operating profit | 12 622.00 | 12 622.00 | ||
306 Income tax's | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 10 729.00 | 10 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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