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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : MC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MC FORMATION |
| Siren | 349899989 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11130 |
| Management number | 2016B00122 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 874.00 | 2 874.00 | 2 874.00 | |
044 Total Fixed Assets | 2 874.00 | 2 874.00 | 2 874.00 | |
068 Receivables – Trade and related accounts | 2 610.00 | 2 610.00 | 2 610.00 | |
072 Receivables – Other | ||||
084 Cash | 15 272.00 | 15 272.00 | 15 272.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 18 169.00 | 18 169.00 | 18 169.00 | |
110 Total Assets | 21 043.00 | 2 874.00 | 18 169.00 | 21 043.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 849.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 15 290.00 | |||
172 Other debts | 2 879.00 | |||
176 Total debts | 2 879.00 | |||
180 Liabilities Total | 18 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 085.00 | 4 046.00 | 9 085.00 | |
232 Total operating income excluding VAT | 9 085.00 | 4 047.00 | 9 085.00 | |
242 Other external expenses | 1 888.00 | 2 979.00 | 1 888.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 349.00 | 363.00 | 349.00 | |
250 Staff compensation | 5 034.00 | 100.00 | 5 034.00 | |
252 Social security contributions | 1 749.00 | 24.00 | 1 749.00 | |
254 Depreciation and amortization | 413.00 | |||
264 Total operating expenses | 9 020.00 | 3 880.00 | 9 020.00 | |
270 Operating profit | 66.00 | 167.00 | 66.00 | |
306 Income tax's | 10.00 | 25.00 | 10.00 | |
310 Profit or loss | 56.00 | 142.00 | 56.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 874.00 | 2 874.00 | ||
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