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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : MCBX ASSOCIÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | MCBX ASSOCIES |
| Siren | 494916463 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 56 |
| Management number | 2020B00117 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 Sarzeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 568 482.00 | 568 482.00 | 568 482.00 | |
044 Total Fixed Assets | 568 482.00 | 568 482.00 | 568 482.00 | |
068 Receivables – Trade and related accounts | 61 195.00 | 61 195.00 | 61 195.00 | |
072 Receivables – Other | 118 478.00 | 118 478.00 | 118 478.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 179 735.00 | 179 735.00 | 179 735.00 | |
110 Total Assets | 748 218.00 | 748 218.00 | 748 218.00 | |
120 Share or Individual Capital | 383 000.00 | |||
126 Legal Reserve | 15 051.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 134 940.00 | |||
136 Profit for the Year | 7 871.00 | |||
142 Total Equity - Total I | 555 862.00 | |||
166 Suppliers and related accounts | 7 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 193.00 | |||
172 Other debts | 185 094.00 | |||
176 Total debts | 192 355.00 | |||
180 Liabilities Total | 748 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 91 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 039.00 | 150 039.00 | ||
232 Total operating income excluding VAT | 150 039.00 | 150 039.00 | ||
242 Other external expenses | 12 018.00 | 12 018.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 123 312.00 | 123 312.00 | ||
264 Total operating expenses | 135 783.00 | 135 783.00 | ||
270 Operating profit | 14 255.00 | 14 255.00 | ||
290 Exceptional income | 91 200.00 | 91 200.00 | ||
294 Financial expenses | 1 448.00 | 1 448.00 | ||
300 Exceptional expenses | 94 106.00 | 94 106.00 | ||
306 Income tax's | 2 030.00 | 2 030.00 | ||
310 Profit or loss | 7 871.00 | 7 871.00 | ||
316 Non-deductible compensation and personal benefits | 727.00 | 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 92 747.00 | 92 747.00 | ||
490 Total Fixed Assets (Gross Value) | 661 230.00 | 661 230.00 | ||
494 Total Fixed Assets (Decreases) | 92 747.00 | 92 747.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 92 747.00 | 92 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 007.00 | 30 007.00 | ||
378 Amount of deductible VAT on goods and services | 2 291.00 | 2 291.00 | ||
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