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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MC6 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | MC6 CONSULTING |
| Siren | 822794822 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6702 |
| Management number | 2016B01093 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 20 100.00 | 20 100.00 | 20 100.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 41 664.00 | 41 664.00 | 41 664.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 62 588.00 | 62 588.00 | 62 588.00 | |
110 Total Assets | 62 588.00 | 62 588.00 | 62 588.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 398.00 | |||
136 Profit for the Year | 39 430.00 | |||
142 Total Equity - Total I | 45 929.00 | |||
172 Other debts | 16 659.00 | |||
176 Total debts | 16 659.00 | |||
180 Liabilities Total | 62 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 167.00 | 29 933.00 | 64 167.00 | |
232 Total operating income excluding VAT | 64 167.00 | 29 933.00 | 64 167.00 | |
242 Other external expenses | 14 073.00 | 13 809.00 | 14 073.00 | |
244 Taxes, duties and similar payments | 1 417.00 | 860.00 | 1 417.00 | |
264 Total operating expenses | 15 490.00 | 14 669.00 | 15 490.00 | |
270 Operating profit | 48 677.00 | 15 265.00 | 48 677.00 | |
294 Financial expenses | 217.00 | 202.00 | 217.00 | |
300 Exceptional expenses | 488.00 | 69.00 | 488.00 | |
306 Income tax's | 8 542.00 | 1 802.00 | 8 542.00 | |
310 Profit or loss | 39 430.00 | 13 192.00 | 39 430.00 | |
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