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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : MCO MARKETING COMMUNICATION ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MCO MARKETING COMMUNICATION ORGANISATION |
| Siren | 448663625 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8189 |
| Management number | 2003B00768 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13080 Luynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 821.00 | 39 528.00 | 41 293.00 | 80 821.00 |
044 Total Fixed Assets | 80 821.00 | 39 528.00 | 41 293.00 | 80 821.00 |
068 Receivables – Trade and related accounts | 448 857.00 | 30 615.00 | 418 242.00 | 448 857.00 |
072 Receivables – Other | 198 210.00 | 198 210.00 | 198 210.00 | |
084 Cash | 79 736.00 | 79 736.00 | 79 736.00 | |
096 Total Current Assets + Prepaid Expenses | 726 804.00 | 30 615.00 | 696 188.00 | 726 804.00 |
110 Total Assets | 807 625.00 | 70 143.00 | 737 482.00 | 807 625.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 131 598.00 | |||
136 Profit for the Year | 137 181.00 | |||
142 Total Equity - Total I | 277 172.00 | |||
156 Loans and similar debts | 25 663.00 | |||
166 Suppliers and related accounts | 184 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 710.00 | |||
172 Other debts | 250 616.00 | |||
176 Total debts | 460 311.00 | |||
180 Liabilities Total | 737 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 398.00 | 71 398.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20 052.00 | 20 052.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 833.00 | 17 833.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 219.00 | 2 219.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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