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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : MXC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| Name | MXC INVEST |
| Siren | 844544676 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23221 |
| Management number | 2018B30890 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 478 500.00 | 478 500.00 | 478 500.00 | |
044 Total Fixed Assets | 478 500.00 | 478 500.00 | 478 500.00 | |
072 Receivables – Other | 366 000.00 | 366 000.00 | 366 000.00 | |
084 Cash | 8 336.00 | 8 336.00 | 8 336.00 | |
096 Total Current Assets + Prepaid Expenses | 374 336.00 | 374 336.00 | 374 336.00 | |
110 Total Assets | 852 836.00 | 852 836.00 | 852 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 336.00 | |||
142 Total Equity - Total I | 52 336.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800 000.00 | |||
172 Other debts | 800 000.00 | |||
176 Total debts | 800 500.00 | |||
180 Liabilities Total | 852 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 478 500.00 | |||
199 Of which current accounts of debit partners | 366 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 14 128.00 | 14 128.00 | ||
264 Total operating expenses | 14 664.00 | 14 664.00 | ||
270 Operating profit | -14 664.00 | -14 664.00 | ||
280 Financial income | 66 000.00 | 66 000.00 | ||
310 Profit or loss | 51 336.00 | 51 336.00 | ||
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