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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : M.C.E. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | M.C.E. BATIMENT |
| Siren | 515377364 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28110 |
| Management number | 2009B18298 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 2 156.00 | 2 000.00 | 156.00 | 2 156.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 21 051.00 | 21 051.00 | 21 051.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 23 932.00 | 23 932.00 | 23 932.00 | |
110 Total Assets | 26 088.00 | 2 000.00 | 24 088.00 | 26 088.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 3 048.00 | |||
136 Profit for the Year | 3 821.00 | |||
142 Total Equity - Total I | 11 269.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 798.00 | |||
172 Other debts | 9 640.00 | |||
176 Total debts | 12 819.00 | |||
180 Liabilities Total | 24 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 150.00 | 47 150.00 | ||
222 Inventory production | -200.00 | -200.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 48 490.00 | 48 490.00 | ||
242 Other external expenses | 13 242.00 | 13 242.00 | ||
243 (including business tax) | -2 331.00 | -2 331.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 27 453.00 | 27 453.00 | ||
252 Social security contributions | 3 423.00 | 3 423.00 | ||
264 Total operating expenses | 44 524.00 | 44 524.00 | ||
270 Operating profit | 3 966.00 | 3 966.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 3 821.00 | 3 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 156.00 | 2 156.00 | ||
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