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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : MCPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-09-30 | Simplified |
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-11-16 | Public | 2019-09-30 | Simplified |
| Name | MCPL |
| Siren | 839443645 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 2190 |
| Management number | 2018B02553 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 964.00 | 1 463.00 | 2 501.00 | 3 964.00 |
044 Total Fixed Assets | 3 964.00 | 1 463.00 | 2 501.00 | 3 964.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 67 569.00 | 67 569.00 | 67 569.00 | |
096 Total Current Assets + Prepaid Expenses | 67 871.00 | 67 871.00 | 67 871.00 | |
110 Total Assets | 71 835.00 | 1 463.00 | 70 372.00 | 71 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 395.00 | |||
136 Profit for the Year | 5 510.00 | |||
142 Total Equity - Total I | 69 005.00 | |||
166 Suppliers and related accounts | 837.00 | |||
172 Other debts | 530.00 | |||
176 Total debts | 1 367.00 | |||
180 Liabilities Total | 70 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 245.00 | 16 245.00 | ||
232 Total operating income excluding VAT | 16 245.00 | 16 245.00 | ||
242 Other external expenses | 8 880.00 | 8 880.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 016.00 | 10 016.00 | ||
270 Operating profit | 6 230.00 | 6 230.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 5 510.00 | 5 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 964.00 | 3 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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