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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : MCP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MCP SERVICES |
| Siren | 429588775 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 4397 |
| Management number | 2000B00041 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 429.00 | 1 429.00 | 1 429.00 | |
028 Tangible Assets | 4 089.00 | 3 860.00 | 229.00 | 4 089.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 5 918.00 | 5 289.00 | 629.00 | 5 918.00 |
050 Raw materials, supplies, in progress | 2 580.00 | 2 580.00 | 2 580.00 | |
068 Receivables – Trade and related accounts | 9 776.00 | 9 776.00 | 9 776.00 | |
072 Receivables – Other | 4 110.00 | 4 110.00 | 4 110.00 | |
084 Cash | 64 579.00 | 64 579.00 | 64 579.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 83 245.00 | 83 245.00 | 83 245.00 | |
110 Total Assets | 89 163.00 | 5 289.00 | 83 874.00 | 89 163.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 54 311.00 | |||
136 Profit for the Year | 626.00 | |||
142 Total Equity - Total I | 62 559.00 | |||
166 Suppliers and related accounts | 13 281.00 | |||
172 Other debts | 8 034.00 | |||
176 Total debts | 21 315.00 | |||
180 Liabilities Total | 83 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 798.00 | 209 798.00 | ||
232 Total operating income excluding VAT | 209 798.00 | 209 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 367.00 | 83 367.00 | ||
240 Inventory changes (raw materials and supplies) | -2 130.00 | -2 130.00 | ||
242 Other external expenses | 57 661.00 | 57 661.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
24B (including equipment leasing) | 7 705.00 | 7 705.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 28 871.00 | 28 871.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 538.00 | 538.00 | ||
264 Total operating expenses | 209 066.00 | 209 066.00 | ||
270 Operating profit | 732.00 | 732.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 626.00 | 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 249.00 | 249.00 | ||
490 Total Fixed Assets (Gross Value) | 5 669.00 | 5 669.00 | ||
492 Total Fixed Assets (Increases) | 249.00 | 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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