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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MCN84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | MCN84 |
| Siren | 878065333 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 5754 |
| Management number | 2019B02081 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 841.00 | 191.00 | 650.00 | 841.00 |
040 Financial Assets | 504 470.00 | 504 470.00 | 504 470.00 | |
044 Total Fixed Assets | 505 311.00 | 191.00 | 505 120.00 | 505 311.00 |
068 Receivables – Trade and related accounts | 8 630.00 | 8 630.00 | 8 630.00 | |
072 Receivables – Other | 200 206.00 | 200 206.00 | 200 206.00 | |
084 Cash | 54 410.00 | 54 410.00 | 54 410.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 263 257.00 | 263 257.00 | 263 257.00 | |
110 Total Assets | 768 567.00 | 191.00 | 768 377.00 | 768 567.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 3 460.00 | |||
134 Retained Earnings | 25 739.00 | |||
136 Profit for the Year | 51 834.00 | |||
142 Total Equity - Total I | 581 033.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 186 144.00 | |||
176 Total debts | 187 344.00 | |||
180 Liabilities Total | 768 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 26 946.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 26 946.00 | 15 000.00 | |
242 Other external expenses | 2 589.00 | 6 797.00 | 2 589.00 | |
244 Taxes, duties and similar payments | 204.00 | 200.00 | 204.00 | |
254 Depreciation and amortization | 183.00 | 8.00 | 183.00 | |
262 Other expenses | 216.00 | 100.00 | 216.00 | |
264 Total operating expenses | 3 193.00 | 7 105.00 | 3 193.00 | |
270 Operating profit | 11 807.00 | 19 842.00 | 11 807.00 | |
280 Financial income | 43 775.00 | 52 872.00 | 43 775.00 | |
294 Financial expenses | 1 641.00 | 284.00 | 1 641.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 2 088.00 | 3 231.00 | 2 088.00 | |
310 Profit or loss | 51 834.00 | 69 198.00 | 51 834.00 | |
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