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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : MC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | MC CONSEILS |
| Siren | 809748460 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3532 |
| Management number | 2015B00842 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 559.00 | 1 530.00 | 29.00 | 1 559.00 |
044 Total Fixed Assets | 1 559.00 | 1 530.00 | 29.00 | 1 559.00 |
068 Receivables – Trade and related accounts | 2 275.00 | 2 275.00 | 2 275.00 | |
080 Sellable securities | ||||
084 Cash | 13 580.00 | 13 580.00 | 13 580.00 | |
096 Total Current Assets + Prepaid Expenses | 15 855.00 | 15 855.00 | 15 855.00 | |
110 Total Assets | 17 414.00 | 1 530.00 | 15 884.00 | 17 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 445.00 | |||
136 Profit for the Year | 8 911.00 | |||
142 Total Equity - Total I | 13 456.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 2 073.00 | |||
176 Total debts | 2 428.00 | |||
180 Liabilities Total | 15 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 736.00 | 24 116.00 | 21 736.00 | |
232 Total operating income excluding VAT | 21 736.00 | 24 116.00 | 21 736.00 | |
242 Other external expenses | 11 178.00 | 11 091.00 | 11 178.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 399.00 | 397.00 | |
254 Depreciation and amortization | 285.00 | 474.00 | 285.00 | |
264 Total operating expenses | 11 860.00 | 11 964.00 | 11 860.00 | |
270 Operating profit | 9 876.00 | 12 152.00 | 9 876.00 | |
280 Financial income | 70.00 | 29.00 | 70.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 1 035.00 | 1 827.00 | 1 035.00 | |
310 Profit or loss | 8 911.00 | 10 351.00 | 8 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 559.00 | 1 559.00 | ||
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