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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : MC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | MC INVEST |
| Siren | 813489986 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2999 |
| Management number | 2018B00935 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 SEPTEMES LES VALLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 192.00 | 2 816.00 | 1 376.00 | 4 192.00 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 114 192.00 | 2 816.00 | 111 376.00 | 114 192.00 |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 24 880.00 | 24 880.00 | 24 880.00 | |
096 Total Current Assets + Prepaid Expenses | 27 480.00 | 27 480.00 | 27 480.00 | |
110 Total Assets | 141 671.00 | 2 816.00 | 138 855.00 | 141 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 92 079.00 | |||
136 Profit for the Year | -8 209.00 | |||
142 Total Equity - Total I | 84 970.00 | |||
156 Loans and similar debts | 52 685.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | ||||
176 Total debts | 53 885.00 | |||
180 Liabilities Total | 138 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 400.00 | 1 707.00 | 6 400.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 175.00 | 176.00 | |
254 Depreciation and amortization | 1 633.00 | 1 128.00 | 1 633.00 | |
264 Total operating expenses | 8 209.00 | 3 010.00 | 8 209.00 | |
270 Operating profit | -8 209.00 | -3 010.00 | -8 209.00 | |
280 Financial income | 36 723.00 | |||
310 Profit or loss | -8 209.00 | 33 713.00 | -8 209.00 | |
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