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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : MC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | MC AUTO |
| Siren | 823688783 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23571 |
| Management number | 2016B09992 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 159.00 | 341.00 | 500.00 |
040 Financial Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
044 Total Fixed Assets | 3 473.00 | 159.00 | 3 314.00 | 3 473.00 |
068 Receivables – Trade and related accounts | 16 254.00 | 16 254.00 | 16 254.00 | |
072 Receivables – Other | 3 131.00 | 3 131.00 | 3 131.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 20 922.00 | 20 922.00 | 20 922.00 | |
110 Total Assets | 24 395.00 | 159.00 | 24 236.00 | 24 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 968.00 | |||
136 Profit for the Year | -45 197.00 | |||
142 Total Equity - Total I | -42 229.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 506.00 | |||
172 Other debts | 65 371.00 | |||
176 Total debts | 66 465.00 | |||
180 Liabilities Total | 24 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 545.00 | 13 545.00 | ||
218 Production of services sold - France | 24 746.00 | 24 746.00 | ||
232 Total operating income excluding VAT | 38 291.00 | 38 291.00 | ||
236 Inventory change (goods) | 35 190.00 | 35 190.00 | ||
242 Other external expenses | 35 639.00 | 35 639.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
250 Staff compensation | 18 734.00 | 18 734.00 | ||
252 Social security contributions | 1 179.00 | 1 179.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 91 393.00 | 91 393.00 | ||
270 Operating profit | -53 102.00 | -53 102.00 | ||
290 Exceptional income | 9 109.00 | 9 109.00 | ||
300 Exceptional expenses | 1 204.00 | 1 204.00 | ||
310 Profit or loss | -45 197.00 | -45 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 473.00 | 3 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 949.00 | 4 949.00 | ||
378 Amount of deductible VAT on goods and services | 2 620.00 | 2 620.00 | ||
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