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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : MC DALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-12-22 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | MC DALLAGES |
| Siren | 823206024 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 59 |
| Management number | 2016B05754 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 986.00 | 1 366.00 | 4 620.00 | 5 986.00 |
044 Total Fixed Assets | 5 986.00 | 1 366.00 | 4 620.00 | 5 986.00 |
068 Receivables – Trade and related accounts | 65 358.00 | 65 358.00 | 65 358.00 | |
072 Receivables – Other | 14 861.00 | 14 861.00 | 14 861.00 | |
084 Cash | 2 995.00 | 2 995.00 | 2 995.00 | |
096 Total Current Assets + Prepaid Expenses | 83 214.00 | 83 214.00 | 83 214.00 | |
110 Total Assets | 89 200.00 | 1 366.00 | 87 834.00 | 89 200.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 864.00 | |||
142 Total Equity - Total I | 12 364.00 | |||
166 Suppliers and related accounts | 5 619.00 | |||
172 Other debts | 69 851.00 | |||
176 Total debts | 75 470.00 | |||
180 Liabilities Total | 87 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 843.00 | 435 843.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 435 844.00 | 435 844.00 | ||
234 Purchases of goods (including customs duties) | 20 619.00 | 20 619.00 | ||
242 Other external expenses | 167 612.00 | 167 612.00 | ||
243 (including business tax) | -4 571.00 | -4 571.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
250 Staff compensation | 160 439.00 | 160 439.00 | ||
252 Social security contributions | 55 944.00 | 55 944.00 | ||
254 Depreciation and amortization | 2 549.00 | 2 549.00 | ||
262 Other expenses | 13 515.00 | 13 515.00 | ||
264 Total operating expenses | 422 301.00 | 422 301.00 | ||
270 Operating profit | 13 543.00 | 13 543.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
306 Income tax's | 2 031.00 | 2 031.00 | ||
310 Profit or loss | 10 864.00 | 10 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 461.00 | 2 461.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
492 Total Fixed Assets (Increases) | 7 168.00 | 7 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 10 082.00 | 10 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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