Grow your business safely with MCC
All the information you need about MCC to develop and secure your business in France
M
HOME >
CORPORATES
>
MCC >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : MCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | MCC |
| Siren | 839948619 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1615 |
| Management number | 2018B00398 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 369.00 | 496.00 | 15 873.00 | 16 369.00 |
044 Total Fixed Assets | 16 369.00 | 496.00 | 15 873.00 | 16 369.00 |
072 Receivables – Other | 5 296.00 | 5 296.00 | 5 296.00 | |
084 Cash | 25 994.00 | 25 994.00 | 25 994.00 | |
096 Total Current Assets + Prepaid Expenses | 31 290.00 | 31 290.00 | 31 290.00 | |
110 Total Assets | 47 659.00 | 496.00 | 47 163.00 | 47 659.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 550.00 | |||
142 Total Equity - Total I | 28 550.00 | |||
166 Suppliers and related accounts | 3 364.00 | |||
172 Other debts | 14 976.00 | |||
174 Prepaid income | 273.00 | |||
176 Total debts | 18 613.00 | |||
180 Liabilities Total | 47 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 063.00 | 124 063.00 | ||
232 Total operating income excluding VAT | 124 063.00 | 124 063.00 | ||
242 Other external expenses | 39 058.00 | 39 058.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 41 666.00 | 41 666.00 | ||
252 Social security contributions | 16 850.00 | 16 850.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
264 Total operating expenses | 98 706.00 | 98 706.00 | ||
270 Operating profit | 25 357.00 | 25 357.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 23 550.00 | 23 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 899.00 | 899.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 470.00 | 15 470.00 | ||
492 Total Fixed Assets (Increases) | 16 369.00 | 16 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 364.00 | 364.00 | ||
378 Amount of deductible VAT on goods and services | 5 373.00 | 5 373.00 | ||
all companies in France
Complete and comprehensive database.
