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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MC EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | MC EVOLUTION |
| Siren | 397934241 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010277 |
| Management number | 1994B00868 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 CHATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 545.00 | 100 519.00 | 61 025.00 | 161 545.00 |
040 Financial Assets | 1 370.00 | 1 370.00 | 1 370.00 | |
044 Total Fixed Assets | 253 165.00 | 179 766.00 | 73 398.00 | 253 165.00 |
050 Raw materials, supplies, in progress | 177 008.00 | 177 008.00 | 177 008.00 | |
064 Advances and down payments on orders | 4 805.00 | 4 805.00 | 4 805.00 | |
068 Receivables – Trade and related accounts | 558 742.00 | 8 316.00 | 550 425.00 | 558 742.00 |
072 Receivables – Other | 53 074.00 | 53 074.00 | 53 074.00 | |
084 Cash | 97 630.00 | 97 630.00 | 97 630.00 | |
092 Prepaid expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 895 443.00 | 8 316.00 | 887 126.00 | 895 443.00 |
110 Total Assets | 1 146 517.00 | 188 083.00 | 958 434.00 | 1 146 517.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 240 028.00 | |||
136 Profit for the Year | 143 828.00 | |||
142 Total Equity - Total I | 493 857.00 | |||
166 Suppliers and related accounts | 227 964.00 | |||
172 Other debts | 4 046.00 | |||
176 Total debts | 5 076.00 | |||
180 Liabilities Total | 958 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 918.00 | 25 522.00 | 53 918.00 | |
215 Production of goods sold - Export | 53 918.00 | 53 918.00 | ||
217 Production of services sold - Export | 1 898 551.00 | 1 898 551.00 | ||
218 Production of services sold - France | 1 898 551.00 | 2 336 694.00 | 1 898 551.00 | |
222 Inventory production | -31 120.00 | 31 120.00 | -31 120.00 | |
230 Other income | 57.00 | 387.00 | 57.00 | |
232 Total operating income excluding VAT | 1 965 184.00 | 2 413 186.00 | 1 965 184.00 | |
234 Purchases of goods (including customs duties) | 586 260.00 | 858 752.00 | 586 260.00 | |
240 Inventory changes (raw materials and supplies) | 57 080.00 | -21 386.00 | 57 080.00 | |
242 Other external expenses | 599 182.00 | 1 054 035.00 | 599 182.00 | |
244 Taxes, duties and similar payments | 13 436.00 | 15 129.00 | 13 436.00 | |
250 Staff compensation | 415 246.00 | 482 386.00 | 415 246.00 | |
252 Social security contributions | 144 455.00 | 160 466.00 | 144 455.00 | |
254 Depreciation and amortization | 23 788.00 | 24 432.00 | 23 788.00 | |
256 Provisions | 4 252.00 | 4 064.00 | 4 252.00 | |
262 Other expenses | 152.00 | 4 063.00 | 152.00 | |
264 Total operating expenses | 1 843 853.00 | 2 591 945.00 | 1 843 853.00 | |
270 Operating profit | 121 330.00 | -178 759.00 | 121 330.00 | |
280 Financial income | 128.00 | 257.00 | 128.00 | |
290 Exceptional income | 74 403.00 | 120 337.00 | 74 403.00 | |
300 Exceptional expenses | 42 154.00 | 832.00 | 42 154.00 | |
306 Income tax's | 9 635.00 | 9 635.00 | ||
310 Profit or loss | 143 828.00 | -63 942.00 | 143 828.00 | |
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