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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : MC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Complete |
| 2021-10-11 | Public | 2020-09-30 | Complete |
| 2019-12-27 | Public | 2019-09-30 | Complete |
| 2019-09-23 | Public | 2018-09-30 | Complete |
| 2018-06-26 | Public | 2017-09-30 | Complete |
| 2017-09-15 | Public | 2016-09-30 | Complete |
| Name | MC AUDIT |
| Siren | 801903550 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2019/015037 |
| Management number | 2014B00708 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 160.00 | 14 160.00 | 14 160.00 | |
BZ Other receivables | 585.00 | 585.00 | 585.00 | |
CF Cash and cash equivalents | 9 972.00 | 9 972.00 | 9 972.00 | |
CJ TOTAL (II) | 24 717.00 | 24 717.00 | 24 717.00 | |
CO Grand total (0 to V) | 24 717.00 | 24 717.00 | 24 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 028.00 | 3 028.00 | 3 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 153.00 | 15 893.00 | 15 153.00 | |
DL TOTAL (I) | 19 280.00 | 20 020.00 | 19 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122.00 | |||
DY Tax and social security liabilities | 5 437.00 | 5 281.00 | 5 437.00 | |
EC TOTAL (IV) | 5 437.00 | 5 403.00 | 5 437.00 | |
EE Grand total (I to V) | 24 717.00 | 25 424.00 | 24 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 270.00 | 22 270.00 | 22 270.00 | |
FJ Net sales | 22 270.00 | 22 270.00 | 22 270.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 271.00 | |||
FW Other purchases and external expenses | 4 124.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 444.00 | |||
GG - OPERATING RESULT (I - II) | 17 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 674.00 | 2 804.00 | 2 674.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 271.00 | 22 200.00 | 22 271.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 118.00 | 6 307.00 | 7 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 153.00 | 15 893.00 | 15 153.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 2 674.00 | 2 674.00 | 2 674.00 | |
UX Other trade receivables | 14 160.00 | 14 160.00 | 14 160.00 | |
VQ Other Taxes, Duties, and Similar Debts | 117.00 | 117.00 | 117.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 585.00 | 585.00 | 585.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 745.00 | 14 745.00 | 14 745.00 | |
VW VAT | 2 646.00 | 2 646.00 | 2 646.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 437.00 | 5 437.00 | 5 437.00 | |
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