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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : MCA INTERNATIONAL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MCA INTERNATIONAL GROUP |
| Siren | 399183524 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80424 |
| Management number | 1994B16343 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
010 Intangible Assets - Goodwill | 1 067.00 | 1 067.00 | 1 067.00 | |
040 Financial Assets | 6 098.00 | |||
044 Total Fixed Assets | 1 067.00 | 6 098.00 | 1 067.00 | 1 067.00 |
068 Receivables – Trade and related accounts | 18 940.00 | |||
072 Receivables – Other | 634.00 | |||
084 Cash | 4 418.00 | |||
096 Total Current Assets + Prepaid Expenses | 23 992.00 | |||
110 Total Assets | 1 067.00 | 30 090.00 | 1 067.00 | 1 067.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 97.00 | |||
134 Retained Earnings | -5 357.00 | |||
136 Profit for the Year | 2 727.00 | |||
142 Total Equity - Total I | 12 712.00 | |||
156 Loans and similar debts | 10 045.00 | |||
166 Suppliers and related accounts | 82.00 | |||
172 Other debts | 7 251.00 | |||
176 Total debts | 17 378.00 | |||
180 Liabilities Total | 30 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 350.00 | 2 350.00 | ||
210 Sales of goods - France | 2 350.00 | 2 350.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 14 350.00 | 14 350.00 | ||
234 Purchases of goods (including customs duties) | 14 173.00 | 14 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 111.00 | 2 111.00 | ||
242 Other external expenses | 2 593.00 | 2 593.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 18 953.00 | 18 953.00 | ||
270 Operating profit | -4 603.00 | -4 603.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | 2 726.00 | 2 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 165.00 | 7 165.00 | ||
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