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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : MC BUSINESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | MC BUSINESS CONSULTING |
| Siren | 839823606 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11598 |
| Management number | 2018B02361 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 170.00 | 159.00 | 1 011.00 | 1 170.00 |
044 Total Fixed Assets | 1 170.00 | 159.00 | 1 011.00 | 1 170.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 3 125.00 | 3 125.00 | 3 125.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 32 584.00 | 32 584.00 | 32 584.00 | |
096 Total Current Assets + Prepaid Expenses | 37 589.00 | 37 589.00 | 37 589.00 | |
110 Total Assets | 38 759.00 | 159.00 | 38 600.00 | 38 759.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | 859.00 | |||
136 Profit for the Year | 24 781.00 | |||
142 Total Equity - Total I | 26 186.00 | |||
166 Suppliers and related accounts | 4 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 601.00 | |||
172 Other debts | 7 516.00 | |||
176 Total debts | 12 415.00 | |||
180 Liabilities Total | 38 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 150.00 | 8 059.00 | 48 150.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 48 200.00 | 8 059.00 | 48 200.00 | |
242 Other external expenses | 18 548.00 | 6 995.00 | 18 548.00 | |
254 Depreciation and amortization | 159.00 | 159.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 18 993.00 | 6 995.00 | 18 993.00 | |
270 Operating profit | 29 207.00 | 1 065.00 | 29 207.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 382.00 | 160.00 | 4 382.00 | |
310 Profit or loss | 24 781.00 | 905.00 | 24 781.00 | |
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