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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : MCI Services et Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | MCI Services et Formations |
| Siren | 478137201 |
| Closing | 2019-06-30 |
| Registry code | 4402 |
| Registration number | 7382 |
| Management number | 2004B51448 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| 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 | Public |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 217.00 | 1 069.00 | 1 148.00 | 2 217.00 |
028 Tangible Assets | 50 010.00 | 37 627.00 | 12 383.00 | 50 010.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 52 234.00 | 38 696.00 | 13 539.00 | 52 234.00 |
068 Receivables – Trade and related accounts | 13 860.00 | 13 860.00 | 13 860.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 42 206.00 | 42 206.00 | 42 206.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 56 789.00 | 56 789.00 | 56 789.00 | |
110 Total Assets | 109 023.00 | 38 696.00 | 70 327.00 | 109 023.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 380.00 | |||
134 Retained Earnings | 22 381.00 | |||
136 Profit for the Year | 11 640.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 48 401.00 | |||
156 Loans and similar debts | 9 980.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 507.00 | |||
172 Other debts | 10 504.00 | |||
176 Total debts | 21 926.00 | |||
180 Liabilities Total | 70 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 451.00 | 127 451.00 | ||
222 Inventory production | -2 080.00 | -2 080.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 125 383.00 | 125 383.00 | ||
242 Other external expenses | 30 073.00 | 30 073.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 68 429.00 | 68 429.00 | ||
252 Social security contributions | 10 346.00 | 10 346.00 | ||
254 Depreciation and amortization | 2 576.00 | 2 576.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 112 025.00 | 112 025.00 | ||
270 Operating profit | 13 358.00 | 13 358.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 1 601.00 | 1 601.00 | ||
310 Profit or loss | 11 640.00 | 11 640.00 | ||
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