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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : MCO MARKETING COMMUNICATION ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MCO MARKETING COMMUNICATION ORGANISATION |
| Siren | 448663625 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3891 |
| Management number | 2003B00768 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 652.00 | 54 015.00 | 14 637.00 | 68 652.00 |
044 Total Fixed Assets | 68 652.00 | 54 015.00 | 14 637.00 | 68 652.00 |
068 Receivables – Trade and related accounts | 200 871.00 | 27 360.00 | 173 511.00 | 200 871.00 |
072 Receivables – Other | 32 117.00 | 32 117.00 | 32 117.00 | |
084 Cash | 60 686.00 | 60 686.00 | 60 686.00 | |
096 Total Current Assets + Prepaid Expenses | 293 674.00 | 27 360.00 | 266 314.00 | 293 674.00 |
110 Total Assets | 362 326.00 | 81 375.00 | 280 951.00 | 362 326.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 114 372.00 | |||
136 Profit for the Year | -13 892.00 | |||
142 Total Equity - Total I | 108 873.00 | |||
156 Loans and similar debts | 16 812.00 | |||
166 Suppliers and related accounts | 38 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 127.00 | |||
172 Other debts | 117 207.00 | |||
176 Total debts | 172 078.00 | |||
180 Liabilities Total | 280 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 721.00 | |||
214 Production of goods sold - France | 11 002.00 | |||
215 Production of goods sold - Export | 20 480.00 | 20 480.00 | ||
217 Production of services sold - Export | 250 320.00 | 250 320.00 | ||
218 Production of services sold - France | 270 800.00 | 274 885.00 | 270 800.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 270 800.00 | 295 609.00 | 270 800.00 | |
234 Purchases of goods (including customs duties) | 3 398.00 | 832.00 | 3 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 053.00 | 18 053.00 | ||
242 Other external expenses | 154 963.00 | 173 683.00 | 154 963.00 | |
244 Taxes, duties and similar payments | 1 732.00 | 1 666.00 | 1 732.00 | |
250 Staff compensation | 56 880.00 | 54 720.00 | 56 880.00 | |
252 Social security contributions | 39 728.00 | 35 163.00 | 39 728.00 | |
254 Depreciation and amortization | 4 575.00 | 4 575.00 | 4 575.00 | |
256 Provisions | 5 301.00 | 12 657.00 | 5 301.00 | |
264 Total operating expenses | 284 630.00 | 283 296.00 | 284 630.00 | |
270 Operating profit | -13 830.00 | 12 313.00 | -13 830.00 | |
294 Financial expenses | 62.00 | 315.00 | 62.00 | |
306 Income tax's | 1 780.00 | |||
310 Profit or loss | -13 892.00 | 10 218.00 | -13 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 636.00 | 68 636.00 | ||
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