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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MCC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | MCC CONSEILS |
| Siren | 452371743 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021103 |
| Management number | 2004B00731 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 963.00 | 4 491.00 | 473.00 | 4 963.00 |
040 Financial Assets | 90 211.00 | 90 211.00 | 90 211.00 | |
044 Total Fixed Assets | 95 175.00 | 4 491.00 | 90 684.00 | 95 175.00 |
068 Receivables – Trade and related accounts | 4 790.00 | 4 790.00 | 4 790.00 | |
072 Receivables – Other | 12 355.00 | 12 355.00 | 12 355.00 | |
084 Cash | 170 205.00 | 170 205.00 | 170 205.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 187 884.00 | 187 884.00 | 187 884.00 | |
110 Total Assets | 283 059.00 | 4 491.00 | 278 568.00 | 283 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 235 983.00 | |||
136 Profit for the Year | 1 349.00 | |||
142 Total Equity - Total I | 238 432.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 412.00 | |||
172 Other debts | 37 416.00 | |||
176 Total debts | 40 137.00 | |||
180 Liabilities Total | 278 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 389.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 389.00 | 20 389.00 | ||
490 Total Fixed Assets (Gross Value) | 74 785.00 | 74 785.00 | ||
492 Total Fixed Assets (Increases) | 20 389.00 | 20 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 263.00 | 25 263.00 | ||
378 Amount of deductible VAT on goods and services | 1 040.00 | 1 040.00 | ||
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