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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : MCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | MCE IMMOBILIER |
| Siren | 818530883 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1838 |
| Management number | 2016B00236 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 585.00 | 891.00 | 5 694.00 | 6 585.00 |
040 Financial Assets | 2 246.00 | 2 246.00 | 2 246.00 | |
044 Total Fixed Assets | 8 831.00 | 891.00 | 7 940.00 | 8 831.00 |
068 Receivables – Trade and related accounts | 9 320.00 | 9 320.00 | 9 320.00 | |
072 Receivables – Other | 1 439.00 | 1 439.00 | 1 439.00 | |
084 Cash | 61 656.00 | 61 656.00 | 61 656.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 72 489.00 | 72 489.00 | 72 489.00 | |
110 Total Assets | 81 320.00 | 891.00 | 80 429.00 | 81 320.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 16 508.00 | |||
136 Profit for the Year | 12 866.00 | |||
142 Total Equity - Total I | 39 374.00 | |||
164 Advances and down payments received on current orders | 25 310.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 14 705.00 | |||
176 Total debts | 41 055.00 | |||
180 Liabilities Total | 80 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 429.00 | 159 517.00 | 252 429.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 252 433.00 | 159 521.00 | 252 433.00 | |
242 Other external expenses | 234 305.00 | 137 973.00 | 234 305.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 584.00 | 1 097.00 | 1 584.00 | |
24B (including equipment leasing) | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 659.00 | 232.00 | 659.00 | |
262 Other expenses | 442.00 | 127.00 | 442.00 | |
264 Total operating expenses | 236 990.00 | 139 428.00 | 236 990.00 | |
270 Operating profit | 15 443.00 | 20 092.00 | 15 443.00 | |
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 2 388.00 | 2 913.00 | 2 388.00 | |
310 Profit or loss | 12 866.00 | 17 179.00 | 12 866.00 | |
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