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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : MC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MC FORMATION |
| Siren | 349899989 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7368 |
| Management number | 2016B00122 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 874.00 | 2 874.00 | 2 874.00 | |
044 Total Fixed Assets | 2 874.00 | 2 874.00 | 2 874.00 | |
068 Receivables – Trade and related accounts | 1 187.00 | 1 187.00 | 1 187.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 13 505.00 | 13 505.00 | 13 505.00 | |
096 Total Current Assets + Prepaid Expenses | 15 234.00 | 15 234.00 | 15 234.00 | |
110 Total Assets | 18 108.00 | 2 874.00 | 15 234.00 | 18 108.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 418.00 | |||
134 Retained Earnings | 1 289.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 15 234.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 15 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 046.00 | 24 749.00 | 4 046.00 | |
230 Other income | 750.00 | |||
232 Total operating income excluding VAT | 4 047.00 | 25 499.00 | 4 047.00 | |
242 Other external expenses | 2 979.00 | 7 948.00 | 2 979.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 363.00 | 348.00 | 363.00 | |
250 Staff compensation | 100.00 | 7 165.00 | 100.00 | |
252 Social security contributions | 24.00 | 2 213.00 | 24.00 | |
254 Depreciation and amortization | 413.00 | 719.00 | 413.00 | |
264 Total operating expenses | 3 880.00 | 18 393.00 | 3 880.00 | |
270 Operating profit | 167.00 | 7 106.00 | 167.00 | |
306 Income tax's | 25.00 | 1 066.00 | 25.00 | |
310 Profit or loss | 142.00 | 6 040.00 | 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 874.00 | 2 874.00 | ||
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