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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : MC TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | MC TP |
| Siren | 822411211 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14343 |
| Management number | 2016B01970 |
| Activity code | 4211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 015.00 | 11 373.00 | 15 642.00 | 27 015.00 |
044 Total Fixed Assets | 27 015.00 | 11 373.00 | 15 642.00 | 27 015.00 |
068 Receivables – Trade and related accounts | 8 030.00 | 8 030.00 | 8 030.00 | |
072 Receivables – Other | 6 086.00 | 6 086.00 | 6 086.00 | |
084 Cash | 43 930.00 | 43 930.00 | 43 930.00 | |
096 Total Current Assets + Prepaid Expenses | 58 046.00 | 58 046.00 | 58 046.00 | |
110 Total Assets | 85 061.00 | 11 373.00 | 73 688.00 | 85 061.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 20 700.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | 40 495.00 | |||
142 Total Equity - Total I | 61 767.00 | |||
166 Suppliers and related accounts | 352.00 | |||
172 Other debts | 11 570.00 | |||
176 Total debts | 11 921.00 | |||
180 Liabilities Total | 73 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 600.00 | 54 600.00 | ||
218 Production of services sold - France | 121 680.00 | 133 885.00 | 121 680.00 | |
230 Other income | 1 603.00 | 991.00 | 1 603.00 | |
232 Total operating income excluding VAT | 123 283.00 | 134 876.00 | 123 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 870.00 | 10 406.00 | 2 870.00 | |
242 Other external expenses | 47 458.00 | 31 997.00 | 47 458.00 | |
244 Taxes, duties and similar payments | 227.00 | 928.00 | 227.00 | |
250 Staff compensation | 11 773.00 | 7 401.00 | 11 773.00 | |
252 Social security contributions | 3 662.00 | 1 290.00 | 3 662.00 | |
254 Depreciation and amortization | 5 449.00 | 5 924.00 | 5 449.00 | |
262 Other expenses | 17.00 | 7.00 | 17.00 | |
264 Total operating expenses | 71 457.00 | 57 952.00 | 71 457.00 | |
270 Operating profit | 51 827.00 | 76 924.00 | 51 827.00 | |
306 Income tax's | 11 332.00 | 16 151.00 | 11 332.00 | |
310 Profit or loss | 40 495.00 | 60 773.00 | 40 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 015.00 | 27 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 478.00 | 15 478.00 | ||
378 Amount of deductible VAT on goods and services | 9 209.00 | 9 209.00 | ||
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