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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : M.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | M.C.I. |
| Siren | 403571656 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032575 |
| Management number | 1996B00179 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88 270.00 | 66 867.00 | 21 403.00 | 88 270.00 |
028 Tangible Assets | 1 069 510.00 | 525 271.00 | 544 239.00 | 1 069 510.00 |
044 Total Fixed Assets | 1 157 780.00 | 592 139.00 | 565 642.00 | 1 157 780.00 |
060 Merchandise inventory | 7 017.00 | 1 801.00 | 5 216.00 | 7 017.00 |
068 Receivables – Trade and related accounts | 103 164.00 | 50 900.00 | 52 264.00 | 103 164.00 |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 111 090.00 | 52 701.00 | 58 389.00 | 111 090.00 |
110 Total Assets | 1 268 871.00 | 644 840.00 | 624 031.00 | 1 268 871.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 303 414.00 | |||
134 Retained Earnings | 230 615.00 | |||
136 Profit for the Year | -20 046.00 | |||
142 Total Equity - Total I | 522 369.00 | |||
156 Loans and similar debts | 50 855.00 | |||
166 Suppliers and related accounts | 19 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 31 762.00 | |||
176 Total debts | 101 662.00 | |||
180 Liabilities Total | 624 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 500.00 | |||
195 Of which payables due in more than one year | 4 054.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 500.00 | 19 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 138 280.00 | 1 138 280.00 | ||
492 Total Fixed Assets (Increases) | 19 500.00 | 19 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 237.00 | 28 237.00 | ||
378 Amount of deductible VAT on goods and services | 5 176.00 | 5 176.00 | ||
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