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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : Mc-PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | Mc-PC |
| Siren | 803555283 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48365 |
| Management number | 2014B14917 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 600.00 | 50 600.00 | 50 600.00 | |
028 Tangible Assets | 3 762.00 | 3 762.00 | 3 762.00 | |
040 Financial Assets | 4 680.00 | 4 680.00 | 4 680.00 | |
044 Total Fixed Assets | 59 042.00 | 3 762.00 | 55 280.00 | 59 042.00 |
060 Merchandise inventory | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 204.00 | 4 204.00 | 4 204.00 | |
110 Total Assets | 63 245.00 | 3 762.00 | 59 484.00 | 63 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -57 208.00 | |||
136 Profit for the Year | -12 417.00 | |||
142 Total Equity - Total I | -64 624.00 | |||
166 Suppliers and related accounts | 21 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 252.00 | |||
172 Other debts | 102 380.00 | |||
176 Total debts | 124 108.00 | |||
180 Liabilities Total | 59 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 079.00 | |||
218 Production of services sold - France | 12 487.00 | |||
232 Total operating income excluding VAT | 26 566.00 | |||
234 Purchases of goods (including customs duties) | 3 456.00 | |||
236 Inventory change (goods) | 4 889.00 | |||
242 Other external expenses | 11 853.00 | 13 988.00 | 11 853.00 | |
244 Taxes, duties and similar payments | 109.00 | 53.00 | 109.00 | |
250 Staff compensation | 5 596.00 | |||
252 Social security contributions | 1 913.00 | |||
254 Depreciation and amortization | 455.00 | 753.00 | 455.00 | |
262 Other expenses | 95.00 | |||
264 Total operating expenses | 12 417.00 | 14 889.00 | 12 417.00 | |
270 Operating profit | -12 417.00 | -14 889.00 | -12 417.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 93.00 | |||
310 Profit or loss | -12 417.00 | -14 889.00 | -12 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 042.00 | 59 042.00 | ||
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