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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : MCP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MCP SERVICES |
| Siren | 429588775 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 631 |
| Management number | 2000B00041 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 428.00 | 1 428.00 | 1 428.00 | |
028 Tangible Assets | 17 176.00 | 17 176.00 | 17 176.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 21 004.00 | 18 604.00 | 2 400.00 | 21 004.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 16 552.00 | 16 552.00 | 16 552.00 | |
072 Receivables – Other | 4 899.00 | 4 899.00 | 4 899.00 | |
084 Cash | 48 567.00 | 48 567.00 | 48 567.00 | |
092 Prepaid expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
096 Total Current Assets + Prepaid Expenses | 73 764.00 | 73 764.00 | 73 764.00 | |
110 Total Assets | 94 768.00 | 18 604.00 | 76 164.00 | 94 768.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 41 490.00 | |||
136 Profit for the Year | 6 084.00 | |||
142 Total Equity - Total I | 55 196.00 | |||
166 Suppliers and related accounts | 13 066.00 | |||
172 Other debts | 7 902.00 | |||
176 Total debts | 20 968.00 | |||
180 Liabilities Total | 76 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 120.00 | 214 120.00 | ||
232 Total operating income excluding VAT | 214 120.00 | 214 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 504.00 | 81 504.00 | ||
240 Inventory changes (raw materials and supplies) | 4 850.00 | 4 850.00 | ||
242 Other external expenses | 60 129.00 | 60 129.00 | ||
243 (including business tax) | 9 995.00 | 9 995.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 32 500.00 | 32 500.00 | ||
252 Social security contributions | 24 294.00 | 24 294.00 | ||
254 Depreciation and amortization | 1 843.00 | 1 843.00 | ||
264 Total operating expenses | 205 947.00 | 205 947.00 | ||
270 Operating profit | 8 173.00 | 8 173.00 | ||
290 Exceptional income | 1 170.00 | 1 170.00 | ||
294 Financial expenses | 2 185.00 | 2 185.00 | ||
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 6 084.00 | 6 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 463.00 | 28 463.00 | ||
494 Total Fixed Assets (Decreases) | 7 459.00 | 7 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 405.00 | 21 405.00 | ||
378 Amount of deductible VAT on goods and services | 13 751.00 | 13 751.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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