Grow your business safely with MCL ANESTHESIE
All the information you need about MCL ANESTHESIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MCL ANESTHESIE >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : MCL ANESTHESIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2018-12-31 | Complete |
| Name | MCL ANESTHESIE |
| Siren | 840909188 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 7582 |
| Management number | 2018D01098 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 52 109.00 | 52 109.00 | 52 109.00 | |
CF Cash and cash equivalents | 12 784.00 | 12 784.00 | 12 784.00 | |
CH Prepaid expenses | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 65 049.00 | 65 049.00 | 65 049.00 | |
CO Grand total (0 to V) | 65 049.00 | 65 049.00 | 65 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 866.00 | 10 866.00 | ||
DL TOTAL (I) | 11 866.00 | 11 866.00 | ||
DX Trade payables and related accounts | 3 136.00 | 3 136.00 | ||
DY Tax and social security liabilities | 50 046.00 | 50 046.00 | ||
EC TOTAL (IV) | 53 183.00 | 53 183.00 | ||
EE Grand total (I to V) | 65 049.00 | 65 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 866.00 | 124 866.00 | 124 866.00 | |
FJ Net sales | 124 866.00 | 124 866.00 | 124 866.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 124 870.00 | |||
FW Other purchases and external expenses | 26 833.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
FY Salaries and Wages | 57 011.00 | |||
FZ Social Security Contributions | 26 956.00 | |||
GA Operating Expenses - Depreciation and Amortization | 318.00 | |||
GE Other Expenses | 275.00 | |||
GF Total Operating Expenses (II) | 112 084.00 | |||
GG - OPERATING RESULT (I - II) | 12 786.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 918.00 | 1 918.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 124 870.00 | 124 870.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 004.00 | 114 004.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 866.00 | 10 866.00 | ||
all companies in France
Complete and comprehensive database.
