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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : MC6 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | MC6 CONSULTING |
| Siren | 822794822 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4535 |
| Management number | 2016B01093 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 325.00 | 7 325.00 | 7 325.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 13 095.00 | 13 095.00 | 13 095.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 20 916.00 | 20 916.00 | 20 916.00 | |
110 Total Assets | 20 916.00 | 20 916.00 | 20 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 232.00 | |||
136 Profit for the Year | 7 378.00 | |||
142 Total Equity - Total I | 17 710.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 206.00 | |||
176 Total debts | 3 206.00 | |||
180 Liabilities Total | 20 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 075.00 | 18 904.00 | 23 075.00 | |
232 Total operating income excluding VAT | 23 075.00 | 18 904.00 | 23 075.00 | |
242 Other external expenses | 13 118.00 | 7 639.00 | 13 118.00 | |
244 Taxes, duties and similar payments | 447.00 | 181.00 | 447.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 565.00 | 7 821.00 | 13 565.00 | |
270 Operating profit | 9 510.00 | 11 083.00 | 9 510.00 | |
294 Financial expenses | 147.00 | 104.00 | 147.00 | |
306 Income tax's | 1 985.00 | 1 647.00 | 1 985.00 | |
310 Profit or loss | 7 378.00 | 9 332.00 | 7 378.00 | |
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