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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : MC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| Name | MC AUDIT |
| Siren | 841227499 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7677 |
| Management number | 2018B03270 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 668.00 | 3 051.00 | 10 617.00 | 13 668.00 |
040 Financial Assets | 477 000.00 | 477 000.00 | 477 000.00 | |
044 Total Fixed Assets | 490 668.00 | 3 051.00 | 487 617.00 | 490 668.00 |
072 Receivables – Other | 28 875.00 | 28 875.00 | 28 875.00 | |
084 Cash | 67 562.00 | 67 562.00 | 67 562.00 | |
096 Total Current Assets + Prepaid Expenses | 96 437.00 | 96 437.00 | 96 437.00 | |
110 Total Assets | 587 105.00 | 3 051.00 | 584 054.00 | 587 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -317.00 | |||
136 Profit for the Year | 71 177.00 | |||
142 Total Equity - Total I | 71 860.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475 240.00 | |||
172 Other debts | 508 950.00 | |||
176 Total debts | 512 193.00 | |||
180 Liabilities Total | 584 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 600.00 | 129 600.00 | ||
232 Total operating income excluding VAT | 129 600.00 | 129 600.00 | ||
242 Other external expenses | 1 027.00 | 1 027.00 | ||
250 Staff compensation | 58 000.00 | 58 000.00 | ||
252 Social security contributions | 23 747.00 | 23 747.00 | ||
254 Depreciation and amortization | 2 734.00 | 317.00 | 2 734.00 | |
264 Total operating expenses | 85 508.00 | 317.00 | 85 508.00 | |
270 Operating profit | 44 092.00 | -317.00 | 44 092.00 | |
280 Financial income | 34 875.00 | 34 875.00 | ||
306 Income tax's | 7 790.00 | 7 790.00 | ||
310 Profit or loss | 71 177.00 | -317.00 | 71 177.00 | |
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