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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : MC SPORTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | MC SPORTEAM |
| Siren | 831654652 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22315 |
| Management number | 2017B08605 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 102.00 | 18 102.00 | 18 102.00 | |
084 Cash | 13 824.00 | 13 824.00 | 13 824.00 | |
096 Total Current Assets + Prepaid Expenses | 31 926.00 | 31 926.00 | 31 926.00 | |
110 Total Assets | 31 926.00 | 31 926.00 | 31 926.00 | |
136 Profit for the Year | -495.00 | |||
142 Total Equity - Total I | -495.00 | |||
164 Advances and down payments received on current orders | -593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 788.00 | |||
172 Other debts | 15 086.00 | |||
176 Total debts | 14 493.00 | |||
180 Liabilities Total | 13 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 382.00 | 10 382.00 | ||
218 Production of services sold - France | 111 699.00 | 111 699.00 | ||
230 Other income | 1 361.00 | 1 361.00 | ||
232 Total operating income excluding VAT | 123 442.00 | 123 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 723.00 | ||
242 Other external expenses | 121 350.00 | 121 350.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
252 Social security contributions | 1 400.00 | 1 400.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 123 724.00 | 123 724.00 | ||
270 Operating profit | -282.00 | -282.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | -495.00 | -495.00 | ||
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