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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : MCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | MCP |
| Siren | 811306695 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12773 |
| Management number | 2015B00776 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 858.00 | 6 336.00 | 9 522.00 | 15 858.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 16 338.00 | 6 336.00 | 10 002.00 | 16 338.00 |
068 Receivables – Trade and related accounts | 21 609.00 | 21 609.00 | 21 609.00 | |
072 Receivables – Other | 31 409.00 | 31 409.00 | 31 409.00 | |
084 Cash | 47 289.00 | 47 289.00 | 47 289.00 | |
096 Total Current Assets + Prepaid Expenses | 100 307.00 | 100 307.00 | 100 307.00 | |
110 Total Assets | 116 645.00 | 6 336.00 | 110 309.00 | 116 645.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 706.00 | |||
136 Profit for the Year | 42 735.00 | |||
142 Total Equity - Total I | 71 441.00 | |||
166 Suppliers and related accounts | 17 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 21 468.00 | |||
176 Total debts | 38 868.00 | |||
180 Liabilities Total | 110 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 837.00 | 331 837.00 | ||
230 Other income | 1 647.00 | 1 647.00 | ||
232 Total operating income excluding VAT | 333 484.00 | 333 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113 646.00 | 113 646.00 | ||
242 Other external expenses | 109 142.00 | 109 142.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 973.00 | ||
250 Staff compensation | 38 100.00 | 38 100.00 | ||
252 Social security contributions | 15 543.00 | 15 543.00 | ||
254 Depreciation and amortization | 1 359.00 | 1 359.00 | ||
264 Total operating expenses | 279 763.00 | 279 763.00 | ||
270 Operating profit | 53 721.00 | 53 721.00 | ||
300 Exceptional expenses | 1 302.00 | 1 302.00 | ||
306 Income tax's | 9 684.00 | 9 684.00 | ||
310 Profit or loss | 42 735.00 | 42 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 686.00 | 686.00 | ||
490 Total Fixed Assets (Gross Value) | 4 974.00 | 4 974.00 | ||
494 Total Fixed Assets (Decreases) | 3 800.00 | 3 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 187.00 | 16 187.00 | ||
378 Amount of deductible VAT on goods and services | 27 405.00 | 27 405.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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