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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : MCO MARKETING COMMUNICATION ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MCO MARKETING COMMUNICATION ORGANISATION |
| Siren | 448663625 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3443 |
| Management number | 2003B00768 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Luynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 920.00 | 46 772.00 | 26 148.00 | 72 920.00 |
044 Total Fixed Assets | 72 920.00 | 46 772.00 | 26 148.00 | 72 920.00 |
068 Receivables – Trade and related accounts | 287 803.00 | 30 615.00 | 257 188.00 | 287 803.00 |
072 Receivables – Other | 147 515.00 | 147 515.00 | 147 515.00 | |
084 Cash | 59 003.00 | 59 003.00 | 59 003.00 | |
096 Total Current Assets + Prepaid Expenses | 494 321.00 | 30 615.00 | 463 706.00 | 494 321.00 |
110 Total Assets | 567 241.00 | 77 387.00 | 489 854.00 | 567 241.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 106 190.00 | |||
136 Profit for the Year | 25 408.00 | |||
142 Total Equity - Total I | 139 991.00 | |||
156 Loans and similar debts | 28 436.00 | |||
166 Suppliers and related accounts | 125 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 681.00 | |||
172 Other debts | 195 505.00 | |||
176 Total debts | 349 863.00 | |||
180 Liabilities Total | 489 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 527.00 | |||
218 Production of services sold - France | 397 970.00 | 273 185.00 | 397 970.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 397 970.00 | 310 719.00 | 397 970.00 | |
234 Purchases of goods (including customs duties) | 29 756.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 285.00 | 233.00 | 285.00 | |
242 Other external expenses | 279 818.00 | 182 178.00 | 279 818.00 | |
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 51 880.00 | 53 880.00 | 51 880.00 | |
252 Social security contributions | 35 911.00 | 37 354.00 | 35 911.00 | |
254 Depreciation and amortization | 4 575.00 | 4 575.00 | 4 575.00 | |
264 Total operating expenses | 372 472.00 | 307 976.00 | 372 472.00 | |
270 Operating profit | 25 498.00 | 2 743.00 | 25 498.00 | |
290 Exceptional income | 15 750.00 | |||
300 Exceptional expenses | 90.00 | 12 782.00 | 90.00 | |
310 Profit or loss | 25 408.00 | 5 710.00 | 25 408.00 | |
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