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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : MC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | MC CONSULTING |
| Siren | 848006342 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12380 |
| Management number | 2019B03257 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 518.00 | 413.00 | 8 105.00 | 8 518.00 |
044 Total Fixed Assets | 8 518.00 | 413.00 | 8 105.00 | 8 518.00 |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 19 285.00 | 19 285.00 | 19 285.00 | |
096 Total Current Assets + Prepaid Expenses | 20 329.00 | 20 329.00 | 20 329.00 | |
110 Total Assets | 28 847.00 | 413.00 | 28 434.00 | 28 847.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 139.00 | |||
142 Total Equity - Total I | 15 139.00 | |||
166 Suppliers and related accounts | 9 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 3 479.00 | |||
176 Total debts | 13 296.00 | |||
180 Liabilities Total | 28 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 130.00 | 95 130.00 | ||
232 Total operating income excluding VAT | 95 130.00 | 95 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 80 196.00 | 80 196.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 80 792.00 | 80 792.00 | ||
270 Operating profit | 14 338.00 | 14 338.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 2 142.00 | 2 142.00 | ||
310 Profit or loss | 12 139.00 | 12 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 518.00 | 8 518.00 | ||
492 Total Fixed Assets (Increases) | 8 518.00 | 8 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 026.00 | 19 026.00 | ||
378 Amount of deductible VAT on goods and services | 10 408.00 | 10 408.00 | ||
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