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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : MC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-10-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MC PRO |
| Siren | 800170128 |
| Closing | 2021-10-31 |
| Registry code | 3102 |
| Registration number | B2022/002608 |
| Management number | 2014B00440 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 13 510.00 | 13 510.00 | 13 510.00 | |
096 Total Current Assets + Prepaid Expenses | 13 510.00 | 13 510.00 | 13 510.00 | |
110 Total Assets | 13 510.00 | 13 510.00 | 13 510.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 11 900.00 | |||
166 Suppliers and related accounts | 680.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 1 610.00 | |||
180 Liabilities Total | 13 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 684.00 | 23 840.00 | 19 684.00 | |
232 Total operating income excluding VAT | 19 684.00 | 23 840.00 | 19 684.00 | |
242 Other external expenses | 6 905.00 | 7 298.00 | 6 905.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 373.00 | 384.00 | |
250 Staff compensation | 8 750.00 | 5 000.00 | 8 750.00 | |
264 Total operating expenses | 16 039.00 | 12 671.00 | 16 039.00 | |
270 Operating profit | 3 646.00 | 11 169.00 | 3 646.00 | |
306 Income tax's | 546.00 | 1 675.00 | 546.00 | |
310 Profit or loss | 3 100.00 | 9 494.00 | 3 100.00 | |
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