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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | MC GROUP |
| Siren | 831267596 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011114 |
| Management number | 2017B05183 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
072 Receivables – Other | 29 803.00 | 29 803.00 | 29 803.00 | |
084 Cash | 10 559.00 | 10 559.00 | 10 559.00 | |
096 Total Current Assets + Prepaid Expenses | 40 362.00 | 40 362.00 | 40 362.00 | |
110 Total Assets | 155 362.00 | 155 362.00 | 155 362.00 | |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 4 610.00 | |||
132 Other Reserves | 3 102.00 | |||
136 Profit for the Year | 28 760.00 | |||
142 Total Equity - Total I | 141 472.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
172 Other debts | 10 170.00 | |||
176 Total debts | 13 890.00 | |||
180 Liabilities Total | 155 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 558.00 | 5 813.00 | 4 558.00 | |
244 Taxes, duties and similar payments | 1 982.00 | 170.00 | 1 982.00 | |
264 Total operating expenses | 6 540.00 | 5 983.00 | 6 540.00 | |
270 Operating profit | -6 540.00 | -5 983.00 | -6 540.00 | |
280 Financial income | 35 300.00 | 53 700.00 | 35 300.00 | |
310 Profit or loss | 28 760.00 | 47 717.00 | 28 760.00 | |
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