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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : MC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | MC HOLDING |
| Siren | 788854768 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5045 |
| Management number | 2012B00710 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 BOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 372 360.00 | 372 360.00 | 372 360.00 | |
044 Total Fixed Assets | 372 360.00 | 372 360.00 | 372 360.00 | |
068 Receivables – Trade and related accounts | 2 397.00 | 2 397.00 | 2 397.00 | |
072 Receivables – Other | 227 332.00 | 227 332.00 | 227 332.00 | |
084 Cash | 27 968.00 | 27 968.00 | 27 968.00 | |
096 Total Current Assets + Prepaid Expenses | 257 698.00 | 257 698.00 | 257 698.00 | |
110 Total Assets | 630 058.00 | 630 058.00 | 630 058.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 466.00 | |||
136 Profit for the Year | 156 127.00 | |||
142 Total Equity - Total I | 213 693.00 | |||
166 Suppliers and related accounts | 50 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 444.00 | |||
172 Other debts | 365 754.00 | |||
176 Total debts | 416 365.00 | |||
180 Liabilities Total | 630 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 600.00 | 4 895.00 | 13 600.00 | |
232 Total operating income excluding VAT | 13 600.00 | 4 895.00 | 13 600.00 | |
242 Other external expenses | 2 415.00 | 1 729.00 | 2 415.00 | |
264 Total operating expenses | 2 415.00 | 1 729.00 | 2 415.00 | |
270 Operating profit | 11 185.00 | 3 166.00 | 11 185.00 | |
280 Financial income | 170 117.00 | 54 309.00 | 170 117.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 2 948.00 | 1 506.00 | 2 948.00 | |
306 Income tax's | 22 227.00 | 4 697.00 | 22 227.00 | |
310 Profit or loss | 156 127.00 | 52 271.00 | 156 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 372 360.00 | 372 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 720.00 | 2 720.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
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