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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MC SETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | MC SETE |
| Siren | 831077938 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22065 |
| Management number | 2017B02671 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 207.00 | 2 207.00 | 2 207.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 3 565.00 | 3 565.00 | 3 565.00 | |
110 Total Assets | 3 565.00 | 3 565.00 | 3 565.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -9 920.00 | |||
142 Total Equity - Total I | -9 820.00 | |||
166 Suppliers and related accounts | 6 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 6 967.00 | |||
176 Total debts | 13 385.00 | |||
180 Liabilities Total | 3 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 625.00 | 6 625.00 | ||
218 Production of services sold - France | 30 225.00 | 30 225.00 | ||
232 Total operating income excluding VAT | 36 850.00 | 36 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 308.00 | 4 308.00 | ||
242 Other external expenses | 12 533.00 | 12 533.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 24 513.00 | 24 513.00 | ||
252 Social security contributions | 4 065.00 | 4 065.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 676.00 | 46 676.00 | ||
270 Operating profit | -9 825.00 | -9 825.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -9 920.00 | -9 920.00 | ||
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