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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MCA STRATEGIE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | MCA STRATEGIE ET DEVELOPPEMENT |
| Siren | 500685086 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9904 |
| Management number | 2007B01148 |
| Activity code | 8559B |
| 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 | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 261.00 | 14 352.00 | 8 909.00 | 23 261.00 |
044 Total Fixed Assets | 23 261.00 | 14 352.00 | 8 909.00 | 23 261.00 |
068 Receivables – Trade and related accounts | 10 475.00 | 10 475.00 | 10 475.00 | |
072 Receivables – Other | 3 101.00 | 3 101.00 | 3 101.00 | |
084 Cash | 89 436.00 | 89 436.00 | 89 436.00 | |
096 Total Current Assets + Prepaid Expenses | 103 012.00 | 103 012.00 | 103 012.00 | |
110 Total Assets | 126 272.00 | 14 352.00 | 111 920.00 | 126 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 207.00 | |||
134 Retained Earnings | 68 837.00 | |||
136 Profit for the Year | 2 840.00 | |||
142 Total Equity - Total I | 93 084.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -151.00 | |||
172 Other debts | 17 754.00 | |||
176 Total debts | 18 836.00 | |||
180 Liabilities Total | 111 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 740.00 | 141 740.00 | ||
230 Other income | 1 236.00 | 1 236.00 | ||
232 Total operating income excluding VAT | 142 976.00 | 142 976.00 | ||
242 Other external expenses | 29 057.00 | 29 057.00 | ||
244 Taxes, duties and similar payments | 11 692.00 | 11 692.00 | ||
250 Staff compensation | 66 052.00 | 66 052.00 | ||
252 Social security contributions | 30 338.00 | 30 338.00 | ||
254 Depreciation and amortization | 2 315.00 | 2 315.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 139 462.00 | 139 462.00 | ||
270 Operating profit | 3 515.00 | 3 515.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 2 840.00 | 2 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 261.00 | 23 261.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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