Grow your business safely with MCB: MONTOBAN CONCEPT BATIMENT
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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : MCB: MONTOBAN CONCEPT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | MCB: MONTOBAN CONCEPT BATIMENT |
| Siren | 829779859 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14939 |
| Management number | 2017B04945 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 076.00 | 29 076.00 | 29 076.00 | |
084 Cash | 73 801.00 | 73 801.00 | 73 801.00 | |
096 Total Current Assets + Prepaid Expenses | 102 877.00 | 102 877.00 | 102 877.00 | |
110 Total Assets | 102 877.00 | 102 877.00 | 102 877.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
136 Profit for the Year | 34 765.00 | |||
142 Total Equity - Total I | 54 565.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | 48 312.00 | |||
176 Total debts | 48 313.00 | |||
180 Liabilities Total | 102 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 826.00 | 286 826.00 | ||
232 Total operating income excluding VAT | 286 826.00 | 286 826.00 | ||
242 Other external expenses | 138 811.00 | 138 811.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 743.00 | ||
250 Staff compensation | 83 396.00 | 83 396.00 | ||
252 Social security contributions | 34 465.00 | 34 465.00 | ||
264 Total operating expenses | 258 416.00 | 258 416.00 | ||
270 Operating profit | 28 410.00 | 28 410.00 | ||
290 Exceptional income | 13 953.00 | 13 953.00 | ||
306 Income tax's | 7 598.00 | 7 598.00 | ||
310 Profit or loss | 34 765.00 | 34 765.00 | ||
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