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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : MC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-09 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | MC CONSEILS |
| Siren | 494295546 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5081 |
| Management number | 2007B00505 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville la Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 692.00 | 1 834.00 | 1 859.00 | 3 692.00 |
BJ TOTAL (I) | 3 692.00 | 1 834.00 | 1 859.00 | 3 692.00 |
BZ Other receivables | 1 245.00 | 1 245.00 | 1 245.00 | |
CF Cash and cash equivalents | 84 236.00 | 84 236.00 | 84 236.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 85 481.00 | 85 481.00 | 85 481.00 | |
CO Grand total (0 to V) | 89 173.00 | 1 834.00 | 87 340.00 | 89 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 12 143.00 | 24 488.00 | 12 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 354.00 | -12 345.00 | -6 354.00 | |
DL TOTAL (I) | 11 289.00 | 17 643.00 | 11 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 097.00 | 69 052.00 | 75 097.00 | |
DX Trade payables and related accounts | 953.00 | 552.00 | 953.00 | |
EC TOTAL (IV) | 76 050.00 | 69 604.00 | 76 050.00 | |
EE Grand total (I to V) | 87 340.00 | 87 247.00 | 87 340.00 | |
EG Accrued income and payables due within one year | 76 050.00 | 69 604.00 | 76 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 213.00 | |||
FJ Net sales | 6 213.00 | |||
FR Total operating income (I) | 6 213.00 | |||
FW Other purchases and external expenses | 12 184.00 | |||
FX Taxes, duties, and similar payments | 107.00 | |||
FZ Social Security Contributions | 50.00 | |||
GA Operating Expenses - Depreciation and Amortization | 319.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 12 661.00 | |||
GG - OPERATING RESULT (I - II) | -6 448.00 | |||
GL Other interest and similar income | 95.00 | |||
GP Total financial income (V) | 95.00 | |||
GV - FINANCIAL INCOME (V - VI) | 95.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 307.00 | 3 420.00 | 6 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 661.00 | 15 765.00 | 12 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 354.00 | -12 345.00 | -6 354.00 | |
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