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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : MCP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | MCP SERVICES |
| Siren | 847791654 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5395 |
| Management number | 2019B00447 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 032.00 | 20 032.00 | 20 032.00 | |
096 Total Current Assets + Prepaid Expenses | 20 032.00 | 20 032.00 | 20 032.00 | |
110 Total Assets | 20 032.00 | 20 032.00 | 20 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 911.00 | |||
142 Total Equity - Total I | 7 911.00 | |||
166 Suppliers and related accounts | 3 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 388.00 | |||
172 Other debts | 8 320.00 | |||
176 Total debts | 12 121.00 | |||
180 Liabilities Total | 20 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 450.00 | 44 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 450.00 | 44 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 32 801.00 | 32 801.00 | ||
250 Staff compensation | 2 788.00 | 2 788.00 | ||
252 Social security contributions | 615.00 | 615.00 | ||
264 Total operating expenses | 36 319.00 | 36 319.00 | ||
270 Operating profit | 8 131.00 | 8 131.00 | ||
306 Income tax's | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 6 911.00 | 6 911.00 | ||
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