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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : MCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | MCS |
| Siren | 847717022 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12378 |
| Management number | 2019B00402 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES-LES-GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 900.00 | 55.00 | 3 845.00 | 3 900.00 |
044 Total Fixed Assets | 3 900.00 | 55.00 | 3 845.00 | 3 900.00 |
060 Merchandise inventory | 21 858.00 | 21 858.00 | 21 858.00 | |
072 Receivables – Other | 15 354.00 | 15 354.00 | 15 354.00 | |
084 Cash | 21 519.00 | 21 519.00 | 21 519.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 59 852.00 | 59 852.00 | 59 852.00 | |
110 Total Assets | 63 752.00 | 55.00 | 63 697.00 | 63 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 213.00 | |||
142 Total Equity - Total I | 18 213.00 | |||
166 Suppliers and related accounts | 44 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 890.00 | |||
176 Total debts | 45 484.00 | |||
180 Liabilities Total | 63 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240.00 | 240.00 | ||
218 Production of services sold - France | 93 039.00 | 93 039.00 | ||
232 Total operating income excluding VAT | 93 279.00 | 93 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
240 Inventory changes (raw materials and supplies) | -21 858.00 | -21 858.00 | ||
242 Other external expenses | 97 348.00 | 97 348.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 1 302.00 | 1 302.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 76 976.00 | 76 976.00 | ||
270 Operating profit | 16 304.00 | 16 304.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | 16 213.00 | 16 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
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