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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-09-30 | Simplified |
| 2020-08-12 | Public | 2018-09-30 | Complete |
| Name | M.C. |
| Siren | 823856489 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 33046 |
| Management number | 2016B05205 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 736.00 | 720.00 | 14 015.00 | 14 736.00 |
044 Total Fixed Assets | 14 736.00 | 720.00 | 14 015.00 | 14 736.00 |
068 Receivables – Trade and related accounts | 16 254.00 | 4 087.00 | 12 167.00 | 16 254.00 |
072 Receivables – Other | 4 567.00 | 4 567.00 | 4 567.00 | |
084 Cash | 7 590.00 | 7 590.00 | 7 590.00 | |
096 Total Current Assets + Prepaid Expenses | 28 411.00 | 4 087.00 | 24 324.00 | 28 411.00 |
110 Total Assets | 43 147.00 | 4 807.00 | 38 339.00 | 43 147.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 374.00 | |||
136 Profit for the Year | -742.00 | |||
142 Total Equity - Total I | 3 182.00 | |||
156 Loans and similar debts | 14 608.00 | |||
166 Suppliers and related accounts | 2 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 905.00 | |||
172 Other debts | 18 201.00 | |||
176 Total debts | 35 158.00 | |||
180 Liabilities Total | 38 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 548.00 | 60 548.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 687.00 | 2 687.00 | ||
232 Total operating income excluding VAT | 66 235.00 | 66 235.00 | ||
242 Other external expenses | 18 791.00 | 18 791.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 1 625.00 | 1 625.00 | ||
250 Staff compensation | 35 018.00 | 35 018.00 | ||
252 Social security contributions | 10 742.00 | 10 742.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 66 902.00 | 66 902.00 | ||
270 Operating profit | -667.00 | -667.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -742.00 | -742.00 | ||
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