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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : MCLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | MCLM |
| Siren | 819492695 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18769 |
| Management number | 2016B01147 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 SAINTE-CROIX-DE-QUINTILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 586.00 | 2 586.00 | 2 586.00 | |
BJ TOTAL (I) | 2 586.00 | 2 586.00 | 2 586.00 | |
BZ Other receivables | 1 173.00 | 1 173.00 | 1 173.00 | |
CF Cash and cash equivalents | 19 695.00 | 19 695.00 | 19 695.00 | |
CJ TOTAL (II) | 20 868.00 | 20 868.00 | 20 868.00 | |
CO Grand total (0 to V) | 23 454.00 | 2 586.00 | 20 868.00 | 23 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 16 038.00 | 15 712.00 | 16 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 858.00 | 326.00 | 2 858.00 | |
DL TOTAL (I) | 19 445.00 | 16 588.00 | 19 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233.00 | |||
DY Tax and social security liabilities | 1 317.00 | 3 926.00 | 1 317.00 | |
EA Other liabilities | 105.00 | 54.00 | 105.00 | |
EC TOTAL (IV) | 1 422.00 | 4 213.00 | 1 422.00 | |
EE Grand total (I to V) | 20 868.00 | 20 800.00 | 20 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 438.00 | 45 438.00 | 45 438.00 | |
FJ Net sales | 45 438.00 | 45 438.00 | 45 438.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 45 438.00 | |||
FW Other purchases and external expenses | 18 766.00 | |||
FX Taxes, duties, and similar payments | 1 780.00 | |||
FY Salaries and Wages | 17 982.00 | |||
FZ Social Security Contributions | 3 062.00 | |||
GA Operating Expenses - Depreciation and Amortization | 862.00 | |||
GF Total Operating Expenses (II) | 42 452.00 | |||
GG - OPERATING RESULT (I - II) | 2 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 128.00 | 8.00 | 128.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 438.00 | 43 922.00 | 45 438.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 580.00 | 43 596.00 | 42 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 858.00 | 326.00 | 2 858.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 105.00 | 105.00 | 105.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 317.00 | 1 317.00 | 1 317.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 173.00 | 1 173.00 | 1 173.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 422.00 | 1 422.00 | 1 422.00 | |
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