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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : MC MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MC MODE |
| Siren | 432657393 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34497 |
| Management number | 2005B05103 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383.00 | 375.00 | 8.00 | 383.00 |
044 Total Fixed Assets | 383.00 | 375.00 | 8.00 | 383.00 |
060 Merchandise inventory | 6 427.00 | 6 427.00 | 6 427.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 13 919.00 | 13 919.00 | 13 919.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 21 775.00 | 21 775.00 | 21 775.00 | |
110 Total Assets | 22 158.00 | 375.00 | 21 783.00 | 22 158.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 100.00 | |||
136 Profit for the Year | -3 370.00 | |||
142 Total Equity - Total I | 19 529.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 414.00 | |||
176 Total debts | 2 254.00 | |||
180 Liabilities Total | 21 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 377.00 | 18 377.00 | ||
232 Total operating income excluding VAT | 18 377.00 | 18 377.00 | ||
234 Purchases of goods (including customs duties) | 12 545.00 | 12 545.00 | ||
236 Inventory change (goods) | 1 397.00 | 1 397.00 | ||
242 Other external expenses | 7 513.00 | 7 513.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 21 747.00 | 21 747.00 | ||
270 Operating profit | -3 370.00 | -3 370.00 | ||
310 Profit or loss | -3 370.00 | -3 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 383.00 | 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 225.00 | 3 225.00 | ||
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