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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MCA INTERNATIONAL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MCA INTERNATIONAL GROUP |
| Siren | 399183524 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76691 |
| Management number | 1994B16343 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 067.00 | 1 067.00 | 1 067.00 | |
040 Financial Assets | 6 098.00 | |||
044 Total Fixed Assets | 1 067.00 | 6 098.00 | 1 067.00 | 1 067.00 |
068 Receivables – Trade and related accounts | 22 990.00 | |||
072 Receivables – Other | 456.00 | |||
084 Cash | 4 924.00 | |||
096 Total Current Assets + Prepaid Expenses | 28 370.00 | |||
110 Total Assets | 1 067.00 | 34 468.00 | 1 067.00 | 1 067.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 97.00 | |||
134 Retained Earnings | -3 781.00 | |||
136 Profit for the Year | -1 576.00 | |||
142 Total Equity - Total I | 9 985.00 | |||
156 Loans and similar debts | 16 772.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 7 670.00 | |||
176 Total debts | 24 482.00 | |||
180 Liabilities Total | 34 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 625.00 | 11 625.00 | ||
232 Total operating income excluding VAT | 11 625.00 | 11 625.00 | ||
234 Purchases of goods (including customs duties) | 10 659.00 | 10 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 791.00 | 791.00 | ||
242 Other external expenses | 7 448.00 | 7 448.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 18 975.00 | 18 975.00 | ||
270 Operating profit | -7 350.00 | -7 350.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
310 Profit or loss | -1 577.00 | -1 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 165.00 | 7 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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