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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : MCPB CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | MCPB CINEMA |
| Siren | 752032144 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11665 |
| Management number | 2012B02213 |
| Activity code | 5914Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Bazemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 842.00 | 28 210.00 | 12 633.00 | 40 842.00 |
044 Total Fixed Assets | 40 842.00 | 28 210.00 | 12 633.00 | 40 842.00 |
068 Receivables – Trade and related accounts | 59 670.00 | 59 670.00 | 59 670.00 | |
072 Receivables – Other | 16 563.00 | 16 563.00 | 16 563.00 | |
084 Cash | 44 528.00 | 44 528.00 | 44 528.00 | |
096 Total Current Assets + Prepaid Expenses | 120 760.00 | 120 760.00 | 120 760.00 | |
110 Total Assets | 161 603.00 | 28 210.00 | 133 393.00 | 161 603.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 96 408.00 | |||
136 Profit for the Year | 6 478.00 | |||
142 Total Equity - Total I | 104 536.00 | |||
166 Suppliers and related accounts | 6 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 675.00 | |||
172 Other debts | 22 133.00 | |||
176 Total debts | 28 857.00 | |||
180 Liabilities Total | 133 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 100.00 | 96 100.00 | ||
232 Total operating income excluding VAT | 96 100.00 | 96 100.00 | ||
242 Other external expenses | 75 656.00 | 75 656.00 | ||
243 (including business tax) | -1 846.00 | -1 846.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 2 640.00 | 2 640.00 | ||
252 Social security contributions | 4 953.00 | 4 953.00 | ||
254 Depreciation and amortization | 4 028.00 | 4 028.00 | ||
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 88 504.00 | 88 504.00 | ||
270 Operating profit | 7 596.00 | 7 596.00 | ||
306 Income tax's | 1 118.00 | 1 118.00 | ||
310 Profit or loss | 6 478.00 | 6 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 175.00 | 3 175.00 | ||
490 Total Fixed Assets (Gross Value) | 37 668.00 | 37 668.00 | ||
492 Total Fixed Assets (Increases) | 3 175.00 | 3 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 220.00 | 19 220.00 | ||
378 Amount of deductible VAT on goods and services | 5 626.00 | 5 626.00 | ||
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