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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : MCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | MCC |
| Siren | 839948619 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4080 |
| Management number | 2018B00398 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 835.00 | 5 180.00 | 17 655.00 | 22 835.00 |
044 Total Fixed Assets | 22 835.00 | 5 180.00 | 17 655.00 | 22 835.00 |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 60 002.00 | 60 002.00 | 60 002.00 | |
096 Total Current Assets + Prepaid Expenses | 61 946.00 | 61 946.00 | 61 946.00 | |
110 Total Assets | 84 781.00 | 5 180.00 | 79 601.00 | 84 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 23 550.00 | |||
136 Profit for the Year | 24 172.00 | |||
142 Total Equity - Total I | 52 722.00 | |||
166 Suppliers and related accounts | 12 296.00 | |||
172 Other debts | 14 583.00 | |||
174 Prepaid income | ||||
176 Total debts | 26 879.00 | |||
180 Liabilities Total | 79 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 100.00 | 124 063.00 | 343 100.00 | |
230 Other income | 357.00 | 357.00 | ||
232 Total operating income excluding VAT | 343 457.00 | 124 063.00 | 343 457.00 | |
242 Other external expenses | 178 772.00 | 39 058.00 | 178 772.00 | |
244 Taxes, duties and similar payments | 636.00 | |||
250 Staff compensation | 93 770.00 | 41 666.00 | 93 770.00 | |
252 Social security contributions | 35 145.00 | 16 850.00 | 35 145.00 | |
254 Depreciation and amortization | 4 684.00 | 496.00 | 4 684.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 312 491.00 | 98 706.00 | 312 491.00 | |
270 Operating profit | 30 966.00 | 25 357.00 | 30 966.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 2 528.00 | 2 528.00 | ||
306 Income tax's | 4 266.00 | 1 808.00 | 4 266.00 | |
310 Profit or loss | 24 172.00 | 23 550.00 | 24 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 466.00 | 6 466.00 | ||
490 Total Fixed Assets (Gross Value) | 16 369.00 | 16 369.00 | ||
492 Total Fixed Assets (Increases) | 6 466.00 | 6 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 13 358.00 | 13 358.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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