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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : MC6 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | MC6 CONSULTING |
| Siren | 822794822 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4219 |
| Management number | 2016B01093 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 29 138.00 | 29 138.00 | 29 138.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 35 376.00 | 35 376.00 | 35 376.00 | |
110 Total Assets | 35 376.00 | 35 376.00 | 35 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 610.00 | |||
136 Profit for the Year | 20 168.00 | |||
142 Total Equity - Total I | 21 879.00 | |||
172 Other debts | 13 497.00 | |||
176 Total debts | 13 497.00 | |||
180 Liabilities Total | 35 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 100.00 | 23 075.00 | 37 100.00 | |
232 Total operating income excluding VAT | 37 100.00 | 23 075.00 | 37 100.00 | |
242 Other external expenses | 11 912.00 | 13 118.00 | 11 912.00 | |
243 (including business tax) | -3 641.00 | -3 641.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 447.00 | 1 137.00 | |
264 Total operating expenses | 13 049.00 | 13 565.00 | 13 049.00 | |
270 Operating profit | 24 051.00 | 9 510.00 | 24 051.00 | |
294 Financial expenses | 192.00 | 147.00 | 192.00 | |
300 Exceptional expenses | 143.00 | 143.00 | ||
306 Income tax's | 3 548.00 | 1 985.00 | 3 548.00 | |
310 Profit or loss | 20 168.00 | 7 378.00 | 20 168.00 | |
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