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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SAS MCS CONSEIL LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | SAS MCS CONSEIL LTD |
| Siren | 844432237 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9386 |
| Management number | 2018B07054 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 970.00 | 6 292.00 | 678.00 | 6 970.00 |
044 Total Fixed Assets | 6 970.00 | 6 292.00 | 678.00 | 6 970.00 |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 191 768.00 | 191 768.00 | 191 768.00 | |
096 Total Current Assets + Prepaid Expenses | 192 383.00 | 192 383.00 | 192 383.00 | |
110 Total Assets | 199 353.00 | 6 292.00 | 193 060.00 | 199 353.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 129 198.00 | |||
136 Profit for the Year | 26 432.00 | |||
142 Total Equity - Total I | 163 879.00 | |||
166 Suppliers and related accounts | 538.00 | |||
172 Other debts | 28 643.00 | |||
176 Total debts | 29 181.00 | |||
180 Liabilities Total | 193 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 400.00 | 89 400.00 | ||
232 Total operating income excluding VAT | 89 400.00 | 89 400.00 | ||
242 Other external expenses | 11 931.00 | 11 931.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 10 068.00 | 10 068.00 | ||
264 Total operating expenses | 58 304.00 | 58 304.00 | ||
270 Operating profit | 31 096.00 | 31 096.00 | ||
306 Income tax's | 4 664.00 | 4 664.00 | ||
310 Profit or loss | 26 432.00 | 26 432.00 | ||
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