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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : MC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | MC HOLDING |
| Siren | 788854768 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 12261 |
| Management number | 2012B00710 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 371 360.00 | 371 360.00 | 371 360.00 | |
044 Total Fixed Assets | 371 360.00 | 371 360.00 | 371 360.00 | |
068 Receivables – Trade and related accounts | 5 967.00 | 5 967.00 | 5 967.00 | |
072 Receivables – Other | 80 556.00 | 80 556.00 | 80 556.00 | |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 87 884.00 | 87 884.00 | 87 884.00 | |
110 Total Assets | 459 244.00 | 459 244.00 | 459 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 716.00 | |||
136 Profit for the Year | 16 011.00 | |||
142 Total Equity - Total I | 5 294.00 | |||
166 Suppliers and related accounts | 51 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 944.00 | |||
172 Other debts | 402 550.00 | |||
176 Total debts | 453 950.00 | |||
180 Liabilities Total | 459 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 975.00 | 1 998.00 | 2 975.00 | |
232 Total operating income excluding VAT | 2 975.00 | 1 998.00 | 2 975.00 | |
242 Other external expenses | 1 870.00 | 2 212.00 | 1 870.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 155.00 | 156.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 026.00 | 2 367.00 | 2 026.00 | |
270 Operating profit | 949.00 | -369.00 | 949.00 | |
280 Financial income | 32 070.00 | 17 444.00 | 32 070.00 | |
294 Financial expenses | 6 906.00 | 26 993.00 | 6 906.00 | |
306 Income tax's | 10 102.00 | 1 599.00 | 10 102.00 | |
310 Profit or loss | 16 011.00 | -11 518.00 | 16 011.00 | |
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