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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : MCMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| Name | MCMT |
| Siren | 852948389 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 10206 |
| Management number | 2019B00636 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 3 691.00 | 3 691.00 | 3 691.00 | |
CF Cash and cash equivalents | 7 718.00 | 7 718.00 | 7 718.00 | |
CJ TOTAL (II) | 11 409.00 | 11 409.00 | 11 409.00 | |
CO Grand total (0 to V) | 13 409.00 | 13 409.00 | 13 409.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 936.00 | 2 936.00 | ||
DL TOTAL (I) | 5 936.00 | 5 936.00 | ||
DX Trade payables and related accounts | 571.00 | 571.00 | ||
DY Tax and social security liabilities | 1 325.00 | 1 325.00 | ||
EA Other liabilities | 5 577.00 | 5 577.00 | ||
EC TOTAL (IV) | 7 473.00 | 7 473.00 | ||
EE Grand total (I to V) | 13 409.00 | 13 409.00 | ||
EG Accrued income and payables due within one year | 7 473.00 | 7 473.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 102 717.00 | |||
FJ Net sales | 102 717.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 102 719.00 | |||
FW Other purchases and external expenses | 2 994.00 | |||
FX Taxes, duties, and similar payments | 734.00 | |||
FY Salaries and Wages | 93 850.00 | |||
FZ Social Security Contributions | 1 535.00 | |||
GF Total Operating Expenses (II) | 99 112.00 | |||
GG - OPERATING RESULT (I - II) | 3 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 130.00 | 130.00 | ||
HH Total exceptional expenses (VIII) | 130.00 | 130.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -130.00 | -130.00 | ||
HK Income tax | 541.00 | 541.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 719.00 | 102 719.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 783.00 | 99 783.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 936.00 | 2 936.00 | ||
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