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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : MCA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MCA CONSEIL |
| Siren | 492012489 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021680 |
| Management number | 2006B04406 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 079.00 | 2 079.00 | 2 079.00 | |
028 Tangible Assets | 767.00 | 767.00 | 767.00 | |
044 Total Fixed Assets | 2 846.00 | 2 846.00 | 2 846.00 | |
068 Receivables – Trade and related accounts | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 2 305.00 | 2 305.00 | 2 305.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 3 107.00 | 3 107.00 | 3 107.00 | |
110 Total Assets | 5 953.00 | 2 846.00 | 3 107.00 | 5 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 713.00 | |||
134 Retained Earnings | -1 534.00 | |||
136 Profit for the Year | -5 369.00 | |||
142 Total Equity - Total I | 1 010.00 | |||
166 Suppliers and related accounts | 331.00 | |||
172 Other debts | 1 766.00 | |||
176 Total debts | 2 097.00 | |||
180 Liabilities Total | 3 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 850.00 | 7 850.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 6 863.00 | 6 863.00 | ||
242 Other external expenses | 1 128.00 | 1 128.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 7 929.00 | 7 929.00 | ||
252 Social security contributions | 2 551.00 | 2 551.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 12 204.00 | 12 204.00 | ||
270 Operating profit | -5 341.00 | -5 341.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -5 369.00 | -5 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 079.00 | 2 079.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6.00 | 6.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 570.00 | 1 570.00 | ||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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