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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : MC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-06-30 | Simplified |
| 2019-08-12 | Public | 2018-06-30 | Simplified |
| Name | MC DECO |
| Siren | 831943378 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/007774 |
| Management number | 2017B01118 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 597.00 | 2 028.00 | 10 569.00 | 12 597.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 12 617.00 | 2 028.00 | 10 589.00 | 12 617.00 |
068 Receivables – Trade and related accounts | 16 337.00 | 16 337.00 | 16 337.00 | |
072 Receivables – Other | 3 798.00 | 3 798.00 | 3 798.00 | |
084 Cash | 6 147.00 | 6 147.00 | 6 147.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 26 449.00 | 26 449.00 | 26 449.00 | |
110 Total Assets | 39 066.00 | 2 028.00 | 37 038.00 | 39 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 409.00 | |||
142 Total Equity - Total I | 16 409.00 | |||
166 Suppliers and related accounts | 4 490.00 | |||
172 Other debts | 16 140.00 | |||
176 Total debts | 20 629.00 | |||
180 Liabilities Total | 37 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 763.00 | 43 763.00 | ||
218 Production of services sold - France | 43 763.00 | 43 763.00 | ||
232 Total operating income excluding VAT | 43 763.00 | 43 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 170.00 | 10 170.00 | ||
242 Other external expenses | 13 069.00 | 13 069.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
254 Depreciation and amortization | 2 028.00 | 2 028.00 | ||
264 Total operating expenses | 25 634.00 | 25 634.00 | ||
270 Operating profit | 18 128.00 | 18 128.00 | ||
306 Income tax's | 2 719.00 | 2 719.00 | ||
310 Profit or loss | 15 409.00 | 15 409.00 | ||
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