Grow your business safely with MC TP
All the information you need about MC TP to develop and secure your business in France
M
HOME >
CORPORATES
>
MC TP >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : MC TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | MC TP |
| Siren | 822411211 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2212 |
| Management number | 2016B01970 |
| Activity code | 4211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 056.00 | 16 731.00 | 11 325.00 | 28 056.00 |
044 Total Fixed Assets | 28 056.00 | 16 731.00 | 11 325.00 | 28 056.00 |
068 Receivables – Trade and related accounts | 66 387.00 | 66 387.00 | 66 387.00 | |
072 Receivables – Other | 11 069.00 | 11 069.00 | 11 069.00 | |
084 Cash | 82 198.00 | 82 198.00 | 82 198.00 | |
096 Total Current Assets + Prepaid Expenses | 159 654.00 | 159 654.00 | 159 654.00 | |
110 Total Assets | 187 709.00 | 16 731.00 | 170 979.00 | 187 709.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 190.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | 105 289.00 | |||
142 Total Equity - Total I | 122 056.00 | |||
166 Suppliers and related accounts | 7 894.00 | |||
172 Other debts | 41 029.00 | |||
176 Total debts | 48 923.00 | |||
180 Liabilities Total | 170 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 700.00 | 12 700.00 | ||
218 Production of services sold - France | 285 017.00 | 121 680.00 | 285 017.00 | |
230 Other income | 720.00 | 1 603.00 | 720.00 | |
232 Total operating income excluding VAT | 285 737.00 | 123 283.00 | 285 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 996.00 | 2 870.00 | 24 996.00 | |
242 Other external expenses | 100 419.00 | 47 458.00 | 100 419.00 | |
244 Taxes, duties and similar payments | 1 001.00 | 227.00 | 1 001.00 | |
250 Staff compensation | 11 100.00 | 11 773.00 | 11 100.00 | |
252 Social security contributions | 3 510.00 | 3 662.00 | 3 510.00 | |
254 Depreciation and amortization | 5 358.00 | 5 449.00 | 5 358.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 146 385.00 | 71 457.00 | 146 385.00 | |
270 Operating profit | 139 352.00 | 51 827.00 | 139 352.00 | |
306 Income tax's | 34 063.00 | 11 332.00 | 34 063.00 | |
310 Profit or loss | 105 289.00 | 40 495.00 | 105 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 27 015.00 | 27 015.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 640.00 | 30 640.00 | ||
378 Amount of deductible VAT on goods and services | 23 701.00 | 23 701.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
