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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : M.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2022-10-04 | Public | 2021-06-30 | Simplified |
| 2020-09-29 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| Name | M.C.R. |
| Siren | 512683145 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/017507 |
| Management number | 2009B00945 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 BERNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 884.00 | 132 236.00 | 108 648.00 | 240 884.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 241 044.00 | 132 236.00 | 108 808.00 | 241 044.00 |
068 Receivables – Trade and related accounts | 5 080.00 | 5 080.00 | 5 080.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 789.00 | 20 789.00 | 20 789.00 | |
110 Total Assets | 261 833.00 | 132 236.00 | 129 597.00 | 261 833.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 23 309.00 | |||
136 Profit for the Year | 13 407.00 | |||
140 Regulated Provisions | 5 932.00 | |||
142 Total Equity - Total I | 43 308.00 | |||
156 Loans and similar debts | 11 505.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 878.00 | |||
172 Other debts | 74 244.00 | |||
176 Total debts | 86 289.00 | |||
180 Liabilities Total | 129 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 071.00 | 25 993.00 | 31 071.00 | |
232 Total operating income excluding VAT | 31 071.00 | 25 993.00 | 31 071.00 | |
242 Other external expenses | 4 281.00 | 4 033.00 | 4 281.00 | |
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
254 Depreciation and amortization | 10 655.00 | 10 676.00 | 10 655.00 | |
264 Total operating expenses | 14 939.00 | 14 709.00 | 14 939.00 | |
270 Operating profit | 16 131.00 | 11 284.00 | 16 131.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 752.00 | 779.00 | 752.00 | |
294 Financial expenses | 1 114.00 | 1 427.00 | 1 114.00 | |
306 Income tax's | 2 366.00 | 1 595.00 | 2 366.00 | |
310 Profit or loss | 13 407.00 | 9 041.00 | 13 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 044.00 | 241 044.00 | ||
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