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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : 4 MCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | 4 MCN |
| Siren | 813659778 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005269 |
| Management number | 2015B01057 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 745.00 | 630.00 | 115.00 | 745.00 |
040 Financial Assets | 181 240.00 | 181 240.00 | 181 240.00 | |
044 Total Fixed Assets | 181 985.00 | 630.00 | 181 355.00 | 181 985.00 |
072 Receivables – Other | 56 494.00 | 56 494.00 | 56 494.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 56 537.00 | 56 537.00 | 56 537.00 | |
110 Total Assets | 238 522.00 | 630.00 | 237 892.00 | 238 522.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 133.00 | |||
134 Retained Earnings | -2 192.00 | |||
136 Profit for the Year | 45 539.00 | |||
142 Total Equity - Total I | 45 130.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 965.00 | |||
172 Other debts | 191 652.00 | |||
176 Total debts | 192 762.00 | |||
180 Liabilities Total | 237 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 884.00 | 27 768.00 | 45 884.00 | |
232 Total operating income excluding VAT | 45 884.00 | 27 768.00 | 45 884.00 | |
242 Other external expenses | 21 206.00 | 34 060.00 | 21 206.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 017.00 | 1 185.00 | |
254 Depreciation and amortization | 249.00 | 2 291.00 | 249.00 | |
264 Total operating expenses | 22 640.00 | 37 367.00 | 22 640.00 | |
270 Operating profit | 23 244.00 | -9 599.00 | 23 244.00 | |
280 Financial income | 24 266.00 | 12 000.00 | 24 266.00 | |
290 Exceptional income | 9 000.00 | |||
300 Exceptional expenses | 150.00 | 11 283.00 | 150.00 | |
306 Income tax's | 1 821.00 | 2 310.00 | 1 821.00 | |
310 Profit or loss | 45 539.00 | -2 192.00 | 45 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180 000.00 | 180 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 985.00 | 1 985.00 | ||
492 Total Fixed Assets (Increases) | 180 000.00 | 180 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 177.00 | 9 177.00 | ||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
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