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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | MC HOLDING |
| Siren | 821792942 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006479 |
| Management number | 2021B01682 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 000.00 | 26 278.00 | 11 722.00 | 38 000.00 |
040 Financial Assets | 2 709 800.00 | 2 709 800.00 | 2 709 800.00 | |
044 Total Fixed Assets | 2 747 800.00 | 26 278.00 | 2 721 522.00 | 2 747 800.00 |
072 Receivables – Other | 33 771.00 | 33 771.00 | 33 771.00 | |
080 Sellable securities | 1 430 830.00 | 1 430 830.00 | 1 430 830.00 | |
084 Cash | 618 646.00 | 618 646.00 | 618 646.00 | |
096 Total Current Assets + Prepaid Expenses | 2 083 247.00 | 2 083 247.00 | 2 083 247.00 | |
110 Total Assets | 4 831 047.00 | 26 278.00 | 4 804 769.00 | 4 831 047.00 |
120 Share or Individual Capital | 2 700 200.00 | |||
132 Other Reserves | 470 535.00 | |||
136 Profit for the Year | 598 560.00 | |||
142 Total Equity - Total I | 3 769 296.00 | |||
156 Loans and similar debts | 1 286.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 018 030.00 | |||
172 Other debts | 1 031 028.00 | |||
176 Total debts | 1 035 473.00 | |||
180 Liabilities Total | 4 804 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 21 139.00 | 20 557.00 | 21 139.00 | |
244 Taxes, duties and similar payments | 846.00 | 4 587.00 | 846.00 | |
254 Depreciation and amortization | 7 600.00 | 7 600.00 | 7 600.00 | |
264 Total operating expenses | 29 585.00 | 32 745.00 | 29 585.00 | |
270 Operating profit | 30 415.00 | -32 745.00 | 30 415.00 | |
280 Financial income | 580 551.00 | 577 949.00 | 580 551.00 | |
294 Financial expenses | 53 526.00 | |||
300 Exceptional expenses | 40.00 | 20.00 | 40.00 | |
306 Income tax's | 12 366.00 | 21 301.00 | 12 366.00 | |
310 Profit or loss | 598 560.00 | 470 357.00 | 598 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 747 800.00 | 2 747 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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