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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : MC SETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | MC SETE |
| Siren | 831077938 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20145 |
| Management number | 2017B02671 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 2 407.00 | 2 407.00 | 2 407.00 | |
096 Total Current Assets + Prepaid Expenses | 4 385.00 | 4 385.00 | 4 385.00 | |
110 Total Assets | 4 385.00 | 4 385.00 | 4 385.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 920.00 | |||
136 Profit for the Year | -3 310.00 | |||
142 Total Equity - Total I | -13 130.00 | |||
166 Suppliers and related accounts | 8 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 828.00 | |||
172 Other debts | 8 784.00 | |||
176 Total debts | 17 516.00 | |||
180 Liabilities Total | 4 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 240.00 | 3 240.00 | ||
218 Production of services sold - France | 29 728.00 | 29 728.00 | ||
232 Total operating income excluding VAT | 32 968.00 | 32 968.00 | ||
236 Inventory change (goods) | -240.00 | -240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 120.00 | 2 120.00 | ||
242 Other external expenses | 9 204.00 | 9 204.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 623.00 | ||
250 Staff compensation | 20 358.00 | 20 358.00 | ||
252 Social security contributions | 3 073.00 | 3 073.00 | ||
264 Total operating expenses | 36 141.00 | 36 141.00 | ||
270 Operating profit | -3 172.00 | -3 172.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -3 310.00 | -3 310.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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