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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : M.C.A. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| Name | M.C.A. CONSEIL |
| Siren | 482738283 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 126957 |
| Management number | 2008B03767 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 475.00 | 475.00 | 475.00 | |
110 Total Assets | 12 975.00 | 12 975.00 | 12 975.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 387 965.00 | |||
134 Retained Earnings | -116 786.00 | |||
136 Profit for the Year | -266 139.00 | |||
142 Total Equity - Total I | 10 540.00 | |||
172 Other debts | 2 435.00 | |||
176 Total debts | 2 435.00 | |||
180 Liabilities Total | 12 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 907.00 | 907.00 | ||
270 Operating profit | -907.00 | -907.00 | ||
290 Exceptional income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 395 232.00 | 395 232.00 | ||
310 Profit or loss | -266 139.00 | -266 139.00 | ||
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