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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : MC SPORTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | MC SPORTEAM |
| Siren | 831654652 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14751 |
| Management number | 2017B08605 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 158.00 | 1 702.00 | 5 456.00 | 7 158.00 |
044 Total Fixed Assets | 7 158.00 | 1 702.00 | 5 456.00 | 7 158.00 |
072 Receivables – Other | 6 724.00 | 6 724.00 | 6 724.00 | |
084 Cash | 6 510.00 | 6 510.00 | 6 510.00 | |
096 Total Current Assets + Prepaid Expenses | 13 234.00 | 13 234.00 | 13 234.00 | |
110 Total Assets | 20 392.00 | 1 702.00 | 18 690.00 | 20 392.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -1 336.00 | |||
142 Total Equity - Total I | -1 336.00 | |||
156 Loans and similar debts | 6 208.00 | |||
164 Advances and down payments received on current orders | -2 927.00 | |||
166 Suppliers and related accounts | 7 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 629.00 | |||
172 Other debts | 10 629.00 | |||
176 Total debts | 21 635.00 | |||
180 Liabilities Total | 20 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 576.00 | 5 576.00 | ||
218 Production of services sold - France | 97 983.00 | 97 983.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 042.00 | 1 042.00 | ||
232 Total operating income excluding VAT | 110 602.00 | 110 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
242 Other external expenses | 111 819.00 | 111 819.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
24B (including equipment leasing) | 10 663.00 | 10 663.00 | ||
252 Social security contributions | -419.00 | -419.00 | ||
254 Depreciation and amortization | 1 431.00 | 1 431.00 | ||
264 Total operating expenses | 114 139.00 | 114 139.00 | ||
270 Operating profit | -3 536.00 | -3 536.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
310 Profit or loss | -1 336.00 | -1 336.00 | ||
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