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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : MC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MC FORMATION |
| Siren | 349899989 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6943 |
| Management number | 2016B00122 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 874.00 | 2 461.00 | 413.00 | 2 874.00 |
044 Total Fixed Assets | 2 874.00 | 2 461.00 | 413.00 | 2 874.00 |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 19 483.00 | 19 483.00 | 19 483.00 | |
096 Total Current Assets + Prepaid Expenses | 21 433.00 | 21 433.00 | 21 433.00 | |
110 Total Assets | 24 307.00 | 2 461.00 | 21 846.00 | 24 307.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 378.00 | |||
134 Retained Earnings | 1 289.00 | |||
136 Profit for the Year | 6 040.00 | |||
142 Total Equity - Total I | 21 092.00 | |||
172 Other debts | 755.00 | |||
176 Total debts | 755.00 | |||
180 Liabilities Total | 21 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 749.00 | 30 630.00 | 24 749.00 | |
230 Other income | 750.00 | 90.00 | 750.00 | |
232 Total operating income excluding VAT | 25 499.00 | 30 720.00 | 25 499.00 | |
242 Other external expenses | 7 948.00 | 10 986.00 | 7 948.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 348.00 | 1 005.00 | 348.00 | |
250 Staff compensation | 7 165.00 | 2 087.00 | 7 165.00 | |
252 Social security contributions | 2 213.00 | 431.00 | 2 213.00 | |
254 Depreciation and amortization | 719.00 | 1 260.00 | 719.00 | |
256 Provisions | 750.00 | |||
264 Total operating expenses | 18 393.00 | 16 519.00 | 18 393.00 | |
270 Operating profit | 7 106.00 | 14 201.00 | 7 106.00 | |
306 Income tax's | 1 066.00 | 2 107.00 | 1 066.00 | |
310 Profit or loss | 6 040.00 | 12 094.00 | 6 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 874.00 | 2 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 750.00 | 750.00 | ||
684 DECREASES in Total Provisions Statement | 750.00 | 750.00 | ||
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