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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : FINANCIERE MCVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-06-04 | Public | 2020-09-30 | Simplified |
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| Name | FINANCIERE MCVL |
| Siren | 828634121 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 3086 |
| Management number | 2017B00254 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 Le Touquet-Paris-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 335 350.00 | 2 335 350.00 | 2 335 350.00 | |
044 Total Fixed Assets | 2 335 350.00 | 2 335 350.00 | 2 335 350.00 | |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 128 515.00 | 128 515.00 | 128 515.00 | |
092 Prepaid expenses | 4 317.00 | 4 317.00 | 4 317.00 | |
096 Total Current Assets + Prepaid Expenses | 155 152.00 | 155 152.00 | 155 152.00 | |
110 Total Assets | 2 490 502.00 | 2 490 502.00 | 2 490 502.00 | |
120 Share or Individual Capital | 2 333 350.00 | |||
126 Legal Reserve | 1 085.00 | |||
132 Other Reserves | 8 047.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 2 342 788.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 342.00 | |||
172 Other debts | 146 994.00 | |||
176 Total debts | 147 714.00 | |||
180 Liabilities Total | 2 490 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 000.00 | 222 000.00 | 222 000.00 | |
230 Other income | 2 546.00 | 2 115.00 | 2 546.00 | |
232 Total operating income excluding VAT | 224 546.00 | 224 115.00 | 224 546.00 | |
242 Other external expenses | 1 441.00 | 48.00 | 1 441.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 283.00 | 500.00 | 283.00 | |
250 Staff compensation | 140 000.00 | 140 000.00 | 140 000.00 | |
252 Social security contributions | 81 626.00 | 79 560.00 | 81 626.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 223 352.00 | 220 107.00 | 223 352.00 | |
270 Operating profit | 1 193.00 | 4 007.00 | 1 193.00 | |
280 Financial income | 1 416.00 | |||
294 Financial expenses | 887.00 | 1 239.00 | 887.00 | |
306 Income tax's | 628.00 | |||
310 Profit or loss | 306.00 | 3 557.00 | 306.00 | |
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