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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MC TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | MC TP |
| Siren | 822411211 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16765 |
| Management number | 2016B01970 |
| Activity code | 4211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 253.00 | 23 337.00 | 19 916.00 | 43 253.00 |
044 Total Fixed Assets | 43 253.00 | 23 337.00 | 19 916.00 | 43 253.00 |
068 Receivables – Trade and related accounts | 82 327.00 | 82 327.00 | 82 327.00 | |
072 Receivables – Other | 30 462.00 | 30 462.00 | 30 462.00 | |
084 Cash | 30 902.00 | 30 902.00 | 30 902.00 | |
096 Total Current Assets + Prepaid Expenses | 143 691.00 | 143 691.00 | 143 691.00 | |
110 Total Assets | 186 944.00 | 23 337.00 | 163 608.00 | 186 944.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 91 390.00 | |||
134 Retained Earnings | 116.00 | |||
136 Profit for the Year | 36 106.00 | |||
142 Total Equity - Total I | 128 162.00 | |||
166 Suppliers and related accounts | 19 996.00 | |||
172 Other debts | 15 450.00 | |||
176 Total debts | 35 445.00 | |||
180 Liabilities Total | 163 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 197.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 836.00 | 3 836.00 | ||
218 Production of services sold - France | 191 563.00 | 285 017.00 | 191 563.00 | |
230 Other income | 720.00 | |||
232 Total operating income excluding VAT | 191 563.00 | 285 737.00 | 191 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 302.00 | 24 996.00 | 6 302.00 | |
242 Other external expenses | 111 140.00 | 100 419.00 | 111 140.00 | |
244 Taxes, duties and similar payments | 1 884.00 | 1 001.00 | 1 884.00 | |
250 Staff compensation | 17 655.00 | 11 100.00 | 17 655.00 | |
252 Social security contributions | 4 708.00 | 3 510.00 | 4 708.00 | |
254 Depreciation and amortization | 6 606.00 | 5 358.00 | 6 606.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 148 299.00 | 146 385.00 | 148 299.00 | |
270 Operating profit | 43 265.00 | 139 352.00 | 43 265.00 | |
306 Income tax's | 7 159.00 | 34 063.00 | 7 159.00 | |
310 Profit or loss | 36 106.00 | 105 289.00 | 36 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 424.00 | 2 424.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 773.00 | 12 773.00 | ||
490 Total Fixed Assets (Gross Value) | 28 056.00 | 28 056.00 | ||
492 Total Fixed Assets (Increases) | 15 197.00 | 15 197.00 | ||
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