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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : MCA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MCA CONSEIL |
| Siren | 492012489 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004957 |
| Management number | 2006B04406 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 079.00 | 2 079.00 | 2 079.00 | |
028 Tangible Assets | 767.00 | 767.00 | 767.00 | |
044 Total Fixed Assets | 2 846.00 | 2 846.00 | 2 846.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 4 958.00 | 4 958.00 | 4 958.00 | |
110 Total Assets | 7 804.00 | 2 846.00 | 4 958.00 | 7 804.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 713.00 | |||
134 Retained Earnings | -6 903.00 | |||
136 Profit for the Year | 2 974.00 | |||
142 Total Equity - Total I | 3 984.00 | |||
172 Other debts | 974.00 | |||
176 Total debts | 974.00 | |||
180 Liabilities Total | 4 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 544.00 | 6.00 | 7 544.00 | |
226 Operating subsidies received | 2 905.00 | 2 905.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 10 515.00 | 10 515.00 | ||
242 Other external expenses | 1 207.00 | 1 207.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 4 724.00 | 4 724.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 541.00 | 7 541.00 | ||
270 Operating profit | 2 974.00 | 2 974.00 | ||
310 Profit or loss | 2 974.00 | 2 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 846.00 | 2 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 509.00 | 1 509.00 | ||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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