Grow your business safely with MCN84
All the information you need about MCN84 to develop and secure your business in France
M
HOME >
CORPORATES
>
MCN84 >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : MCN84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | MCN84 |
| Siren | 878065333 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7835 |
| Management number | 2019B02081 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 258.00 | 8.00 | 251.00 | 258.00 |
040 Financial Assets | 504 470.00 | 504 470.00 | 504 470.00 | |
044 Total Fixed Assets | 504 728.00 | 8.00 | 504 721.00 | 504 728.00 |
072 Receivables – Other | 59 535.00 | 59 535.00 | 59 535.00 | |
084 Cash | 63 145.00 | 63 145.00 | 63 145.00 | |
096 Total Current Assets + Prepaid Expenses | 122 680.00 | 122 680.00 | 122 680.00 | |
110 Total Assets | 627 408.00 | 8.00 | 627 401.00 | 627 408.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 69 198.00 | |||
142 Total Equity - Total I | 569 198.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 57 602.00 | |||
176 Total debts | 58 202.00 | |||
180 Liabilities Total | 627 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 946.00 | 26 946.00 | ||
232 Total operating income excluding VAT | 26 946.00 | 26 946.00 | ||
242 Other external expenses | 6 797.00 | 6 797.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 7 105.00 | 7 105.00 | ||
270 Operating profit | 19 842.00 | 19 842.00 | ||
280 Financial income | 52 872.00 | 52 872.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
306 Income tax's | 3 231.00 | 3 231.00 | ||
310 Profit or loss | 69 198.00 | 69 198.00 | ||
all companies in France
Complete and comprehensive database.
