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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : MCC AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-08-31 | Complete |
| Name | MCC AXES |
| Siren | 490795648 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 1636 |
| Management number | 2009B12608 |
| Activity code | 8531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 772.00 | 11 826.00 | 946.00 | 12 772.00 |
040 Financial Assets | 200 125.00 | 200 125.00 | 200 125.00 | |
044 Total Fixed Assets | 212 897.00 | 11 826.00 | 201 071.00 | 212 897.00 |
068 Receivables – Trade and related accounts | 5 591 598.00 | 5 591 598.00 | 5 591 598.00 | |
072 Receivables – Other | 11 993 053.00 | 11 993 053.00 | 11 993 053.00 | |
084 Cash | 112 001.00 | 112 001.00 | 112 001.00 | |
096 Total Current Assets + Prepaid Expenses | 17 696 652.00 | 17 696 652.00 | 17 696 652.00 | |
110 Total Assets | 17 909 549.00 | 11 826.00 | 17 897 723.00 | 17 909 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 51 365.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 177 747.00 | |||
136 Profit for the Year | 11 298 852.00 | |||
142 Total Equity - Total I | 11 528 965.00 | |||
154 Provisions for risks and charges - Total II | 2 930 000.00 | |||
156 Loans and similar debts | 112 336.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
172 Other debts | 3 310 812.00 | |||
174 Prepaid income | 14 182.00 | |||
176 Total debts | 3 438 758.00 | |||
180 Liabilities Total | 17 897 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 817 808.00 | 18 961 949.00 | 16 817 808.00 | |
230 Other income | 1 370 094.00 | 10 055.00 | 1 370 094.00 | |
232 Total operating income excluding VAT | 18 187 902.00 | 18 972 004.00 | 18 187 902.00 | |
242 Other external expenses | 6 178 220.00 | 7 465 787.00 | 6 178 220.00 | |
244 Taxes, duties and similar payments | 649 266.00 | 600 247.00 | 649 266.00 | |
262 Other expenses | 60 144.00 | 147 358.00 | 60 144.00 | |
264 Total operating expenses | 6 887 631.00 | 8 213 392.00 | 6 887 631.00 | |
270 Operating profit | 11 300 271.00 | 10 758 612.00 | 11 300 271.00 | |
310 Profit or loss | 11 298 852.00 | 10 758 612.00 | 11 298 852.00 | |
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