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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : MC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | MC INVEST |
| Siren | 853314300 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1339 |
| Management number | 2019B01057 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 251.00 | 9 251.00 | 9 251.00 | |
044 Total Fixed Assets | 9 251.00 | 9 251.00 | 9 251.00 | |
068 Receivables – Trade and related accounts | 62 517.00 | 62 517.00 | 62 517.00 | |
072 Receivables – Other | 5 609.00 | 5 609.00 | 5 609.00 | |
084 Cash | 1 726.00 | 1 726.00 | 1 726.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 69 874.00 | 69 874.00 | 69 874.00 | |
110 Total Assets | 79 125.00 | 79 125.00 | 79 125.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 408.00 | |||
142 Total Equity - Total I | 12 408.00 | |||
156 Loans and similar debts | 39 978.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 579.00 | |||
172 Other debts | 25 847.00 | |||
176 Total debts | 66 717.00 | |||
180 Liabilities Total | 79 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 224.00 | |||
195 Of which payables due in more than one year | 20 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 142.00 | 31 142.00 | ||
218 Production of services sold - France | 143 263.00 | 143 263.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 178 910.00 | 178 910.00 | ||
234 Purchases of goods (including customs duties) | 42 760.00 | 42 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145.00 | 145.00 | ||
242 Other external expenses | 92 596.00 | 92 596.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 29 291.00 | 29 291.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 165 754.00 | 165 754.00 | ||
270 Operating profit | 13 156.00 | 13 156.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
306 Income tax's | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 11 408.00 | 11 408.00 | ||
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