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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : MCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | MCE |
| Siren | 839334505 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6660 |
| Management number | 2018B04353 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 10 482.00 | 10 482.00 | 10 482.00 | |
084 Cash | 20 871.00 | 20 871.00 | 20 871.00 | |
096 Total Current Assets + Prepaid Expenses | 54 353.00 | 54 353.00 | 54 353.00 | |
110 Total Assets | 54 353.00 | 54 353.00 | 54 353.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 803.00 | |||
136 Profit for the Year | 1 240.00 | |||
142 Total Equity - Total I | 9 543.00 | |||
156 Loans and similar debts | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 403.00 | |||
172 Other debts | 24 811.00 | |||
176 Total debts | 44 811.00 | |||
180 Liabilities Total | 54 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 100.00 | 93 100.00 | ||
232 Total operating income excluding VAT | 93 100.00 | 93 100.00 | ||
234 Purchases of goods (including customs duties) | 1 423.00 | 1 423.00 | ||
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 74 142.00 | 74 142.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 12 805.00 | 12 805.00 | ||
252 Social security contributions | 3 771.00 | 3 771.00 | ||
264 Total operating expenses | 91 860.00 | 91 860.00 | ||
270 Operating profit | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 1 240.00 | 1 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 922.00 | 2 922.00 | ||
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