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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : M.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2022-10-04 | Public | 2021-06-30 | Simplified |
| 2020-09-29 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| Name | M.C.R. |
| Siren | 512683145 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2019/013785 |
| Management number | 2009B00945 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 BERNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 125.00 | 110 905.00 | 83 220.00 | 194 125.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 194 170.00 | 110 905.00 | 83 265.00 | 194 170.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 362.00 | 9 362.00 | 9 362.00 | |
084 Cash | 49 377.00 | 49 377.00 | 49 377.00 | |
096 Total Current Assets + Prepaid Expenses | 58 738.00 | 58 738.00 | 58 738.00 | |
110 Total Assets | 252 909.00 | 110 905.00 | 142 003.00 | 252 909.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 2 515.00 | |||
136 Profit for the Year | 11 753.00 | |||
140 Regulated Provisions | 7 463.00 | |||
142 Total Equity - Total I | 22 390.00 | |||
156 Loans and similar debts | 9 173.00 | |||
166 Suppliers and related accounts | 19 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 259.00 | |||
172 Other debts | 91 333.00 | |||
176 Total debts | 119 613.00 | |||
180 Liabilities Total | 142 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 472.00 | |||
199 Of which current accounts of debit partners | 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 841.00 | 21 508.00 | 25 841.00 | |
232 Total operating income excluding VAT | 25 841.00 | 21 508.00 | 25 841.00 | |
242 Other external expenses | 3 259.00 | 3 576.00 | 3 259.00 | |
254 Depreciation and amortization | 8 607.00 | 9 901.00 | 8 607.00 | |
264 Total operating expenses | 11 866.00 | 13 477.00 | 11 866.00 | |
270 Operating profit | 13 975.00 | 8 031.00 | 13 975.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 878.00 | 990.00 | 878.00 | |
294 Financial expenses | 1 027.00 | 1 235.00 | 1 027.00 | |
306 Income tax's | 2 074.00 | 1 168.00 | 2 074.00 | |
310 Profit or loss | 11 753.00 | 6 617.00 | 11 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 472.00 | 15 472.00 | ||
490 Total Fixed Assets (Gross Value) | 178 698.00 | 178 698.00 | ||
492 Total Fixed Assets (Increases) | 15 472.00 | 15 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 526.00 | 526.00 | ||
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