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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MC+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MC+ |
| Siren | 504214834 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11625 |
| Management number | 2008B00348 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VOGLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 665 000.00 | 665 000.00 | 665 000.00 | |
044 Total Fixed Assets | 665 000.00 | 665 000.00 | 665 000.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 269.00 | 269.00 | 269.00 | |
110 Total Assets | 665 269.00 | 665 269.00 | 665 269.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 69 674.00 | |||
136 Profit for the Year | 15 026.00 | |||
142 Total Equity - Total I | 172 700.00 | |||
156 Loans and similar debts | 175 088.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 722.00 | |||
172 Other debts | 315 876.00 | |||
176 Total debts | 492 569.00 | |||
180 Liabilities Total | 665 269.00 | |||
195 Of which payables due in more than one year | 22 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 883.00 | 2 152.00 | 2 883.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 157.00 | 154.00 | |
264 Total operating expenses | 3 037.00 | 2 309.00 | 3 037.00 | |
270 Operating profit | -3 037.00 | -2 309.00 | -3 037.00 | |
280 Financial income | 23 700.00 | 23 700.00 | 23 700.00 | |
294 Financial expenses | 5 638.00 | 6 621.00 | 5 638.00 | |
310 Profit or loss | 15 026.00 | 14 770.00 | 15 026.00 | |
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