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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MCA STRATEGIE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | MCA STRATEGIE ET DEVELOPPEMENT |
| Siren | 500685086 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5600 |
| Management number | 2007B01148 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 261.00 | 9 682.00 | 13 579.00 | 23 261.00 |
044 Total Fixed Assets | 23 261.00 | 9 682.00 | 13 579.00 | 23 261.00 |
068 Receivables – Trade and related accounts | 14 978.00 | 14 978.00 | 14 978.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 58 847.00 | 58 847.00 | 58 847.00 | |
096 Total Current Assets + Prepaid Expenses | 73 873.00 | 73 873.00 | 73 873.00 | |
110 Total Assets | 97 134.00 | 9 682.00 | 87 452.00 | 97 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 207.00 | |||
134 Retained Earnings | 32 430.00 | |||
136 Profit for the Year | 15 996.00 | |||
142 Total Equity - Total I | 69 833.00 | |||
166 Suppliers and related accounts | 1 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 15 908.00 | |||
176 Total debts | 17 619.00 | |||
180 Liabilities Total | 87 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 028.00 | 160 028.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 160 036.00 | 160 036.00 | ||
242 Other external expenses | 60 979.00 | 60 979.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 8 937.00 | 8 937.00 | ||
250 Staff compensation | 48 921.00 | 48 921.00 | ||
252 Social security contributions | 20 829.00 | 20 829.00 | ||
254 Depreciation and amortization | 2 453.00 | 2 453.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 142 159.00 | 142 159.00 | ||
270 Operating profit | 17 877.00 | 17 877.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 15 996.00 | 15 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 360.00 | 2 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 20 102.00 | 20 102.00 | ||
492 Total Fixed Assets (Increases) | 3 159.00 | 3 159.00 | ||
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