Grow your business safely with MCM PALACE CONSULTANT
All the information you need about MCM PALACE CONSULTANT to develop and secure your business in France
M
HOME >
CORPORATES
>
MCM PALACE CONSULTANT >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : MCM PALACE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2020-12-31 | Simplified |
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2017-12-31 | Simplified |
| 2021-05-19 | Public | 2018-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | MCM PALACE CONSULTANT |
| Siren | 431900703 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 1552 |
| Management number | 2005B00228 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70140 SAUVIGNEY-LES-PESMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 285.00 | 71 840.00 | 51 444.00 | 123 285.00 |
040 Financial Assets | 7 430.00 | 7 430.00 | 7 430.00 | |
044 Total Fixed Assets | 130 715.00 | 71 840.00 | 58 874.00 | 130 715.00 |
068 Receivables – Trade and related accounts | 39 706.00 | 39 706.00 | 39 706.00 | |
072 Receivables – Other | 58 705.00 | 58 705.00 | 58 705.00 | |
084 Cash | 19 655.00 | 19 655.00 | 19 655.00 | |
096 Total Current Assets + Prepaid Expenses | 118 066.00 | 118 066.00 | 118 066.00 | |
110 Total Assets | 248 781.00 | 71 840.00 | 176 941.00 | 248 781.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 632.00 | |||
136 Profit for the Year | 29 797.00 | |||
142 Total Equity - Total I | 34 165.00 | |||
166 Suppliers and related accounts | 973.00 | |||
172 Other debts | 92 333.00 | |||
174 Prepaid income | 49 470.00 | |||
176 Total debts | 142 776.00 | |||
180 Liabilities Total | 176 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 121 419.00 | 121 419.00 | ||
218 Production of services sold - France | 228 051.00 | 228 051.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 228 052.00 | 228 052.00 | ||
242 Other external expenses | 35 086.00 | 35 086.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 103 835.00 | 103 835.00 | ||
252 Social security contributions | 36 301.00 | 36 301.00 | ||
254 Depreciation and amortization | 13 263.00 | 13 263.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 190 106.00 | 190 106.00 | ||
270 Operating profit | 37 946.00 | 37 946.00 | ||
294 Financial expenses | 2 457.00 | 2 457.00 | ||
306 Income tax's | 5 692.00 | 5 692.00 | ||
310 Profit or loss | 29 797.00 | 29 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 715.00 | 130 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 686.00 | 22 686.00 | ||
378 Amount of deductible VAT on goods and services | 4 449.00 | 4 449.00 | ||
| 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.
