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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : MCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | MCA |
| Siren | 823568985 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16812 |
| Management number | 2016B04717 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 59 583.00 | 59 583.00 | 59 583.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
080 Sellable securities | 258.00 | 258.00 | 258.00 | |
084 Cash | 14 578.00 | 14 578.00 | 14 578.00 | |
096 Total Current Assets + Prepaid Expenses | 75 824.00 | 75 824.00 | 75 824.00 | |
110 Total Assets | 75 824.00 | 75 824.00 | 75 824.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 313.00 | |||
142 Total Equity - Total I | 8 313.00 | |||
166 Suppliers and related accounts | 46 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632.00 | |||
172 Other debts | 20 815.00 | |||
176 Total debts | 67 511.00 | |||
180 Liabilities Total | 75 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 692.00 | 194 692.00 | ||
232 Total operating income excluding VAT | 194 692.00 | 194 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 151.00 | 3 151.00 | ||
242 Other external expenses | 127 648.00 | 127 648.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 40 869.00 | 40 869.00 | ||
252 Social security contributions | 16 293.00 | 16 293.00 | ||
264 Total operating expenses | 188 361.00 | 188 361.00 | ||
270 Operating profit | 6 331.00 | 6 331.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 938.00 | 938.00 | ||
310 Profit or loss | 5 313.00 | 5 313.00 | ||
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