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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : MCP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | MCP SERVICES |
| Siren | 847791654 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13535 |
| Management number | 2019B00447 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 38 762.00 | 38 762.00 | 38 762.00 | |
096 Total Current Assets + Prepaid Expenses | 38 762.00 | 38 762.00 | 38 762.00 | |
110 Total Assets | 38 762.00 | 38 762.00 | 38 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 911.00 | |||
136 Profit for the Year | 5 951.00 | |||
142 Total Equity - Total I | 13 862.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 354.00 | |||
172 Other debts | 22 444.00 | |||
176 Total debts | 24 900.00 | |||
180 Liabilities Total | 38 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 915.00 | 44 450.00 | 61 915.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 61 915.00 | 44 450.00 | 61 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 115.00 | 266.00 | |
242 Other external expenses | 32 647.00 | 32 801.00 | 32 647.00 | |
250 Staff compensation | 18 396.00 | 2 788.00 | 18 396.00 | |
252 Social security contributions | 3 370.00 | 615.00 | 3 370.00 | |
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 54 914.00 | 36 319.00 | 54 914.00 | |
270 Operating profit | 7 001.00 | 8 131.00 | 7 001.00 | |
306 Income tax's | 1 050.00 | 1 220.00 | 1 050.00 | |
310 Profit or loss | 5 951.00 | 6 911.00 | 5 951.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 333.00 | 11 333.00 | ||
378 Amount of deductible VAT on goods and services | 4 613.00 | 4 613.00 | ||
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