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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : M.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Simplified |
| 2021-12-06 | Public | 2020-09-30 | Simplified |
| 2021-02-26 | Public | 2019-09-30 | Simplified |
| 2019-08-09 | Public | 2018-09-30 | Simplified |
| Name | M.C.A. |
| Siren | 833751464 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 86232 |
| Management number | 2017B28739 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 741.00 | 1 780.00 | 4 961.00 | 6 741.00 |
044 Total Fixed Assets | 6 741.00 | 1 780.00 | 4 961.00 | 6 741.00 |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 39 926.00 | 39 926.00 | 39 926.00 | |
096 Total Current Assets + Prepaid Expenses | 40 385.00 | 40 385.00 | 40 385.00 | |
110 Total Assets | 47 126.00 | 1 780.00 | 45 346.00 | 47 126.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 913.00 | |||
142 Total Equity - Total I | 27 413.00 | |||
166 Suppliers and related accounts | 859.00 | |||
174 Prepaid income | 17 074.00 | |||
176 Total debts | 17 933.00 | |||
180 Liabilities Total | 45 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 458.00 | 45 458.00 | ||
232 Total operating income excluding VAT | 45 458.00 | 45 458.00 | ||
242 Other external expenses | 10 713.00 | 10 713.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
252 Social security contributions | 222.00 | 222.00 | ||
254 Depreciation and amortization | 1 780.00 | 1 780.00 | ||
264 Total operating expenses | 13 797.00 | 13 797.00 | ||
270 Operating profit | 31 661.00 | 31 661.00 | ||
306 Income tax's | 4 749.00 | 4 749.00 | ||
310 Profit or loss | 26 912.00 | 26 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 741.00 | 6 741.00 | ||
492 Total Fixed Assets (Increases) | 6 741.00 | 6 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 092.00 | 9 092.00 | ||
378 Amount of deductible VAT on goods and services | 882.00 | 882.00 | ||
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