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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | MCA |
| Siren | 828328013 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 556 |
| Management number | 2017B00331 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 915.00 | 3 915.00 | 3 915.00 | |
084 Cash | 7 065.00 | 7 065.00 | 7 065.00 | |
096 Total Current Assets + Prepaid Expenses | 10 980.00 | 10 980.00 | 10 980.00 | |
110 Total Assets | 10 980.00 | 10 980.00 | 10 980.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 807.00 | |||
142 Total Equity - Total I | 6 807.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 4 149.00 | |||
176 Total debts | 4 174.00 | |||
180 Liabilities Total | 10 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 090.00 | 31 090.00 | ||
232 Total operating income excluding VAT | 31 090.00 | 31 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 21 536.00 | 21 536.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 2 775.00 | 2 775.00 | ||
252 Social security contributions | 901.00 | 901.00 | ||
264 Total operating expenses | 25 382.00 | 25 382.00 | ||
270 Operating profit | 5 708.00 | 5 708.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 4 807.00 | 4 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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