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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| Name | MC FINANCE |
| Siren | 847918562 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 26454 |
| Management number | 2019B00469 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-06-30 |
| 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 | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 966.00 | 286 966.00 | 286 966.00 | |
044 Total Fixed Assets | 286 966.00 | 286 966.00 | 286 966.00 | |
072 Receivables – Other | 87 335.00 | 87 335.00 | 87 335.00 | |
084 Cash | 162 292.00 | 162 292.00 | 162 292.00 | |
096 Total Current Assets + Prepaid Expenses | 249 627.00 | 249 627.00 | 249 627.00 | |
110 Total Assets | 536 593.00 | 536 593.00 | 536 593.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 101 923.00 | |||
136 Profit for the Year | 220 859.00 | |||
142 Total Equity - Total I | 326 082.00 | |||
156 Loans and similar debts | 200 462.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 115.00 | |||
172 Other debts | 9 699.00 | |||
176 Total debts | 210 510.00 | |||
180 Liabilities Total | 536 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 667.00 | |||
195 Of which payables due in more than one year | 165 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 616.00 | 5 616.00 | ||
230 Other income | 315.00 | 315.00 | ||
232 Total operating income excluding VAT | 5 931.00 | 5 931.00 | ||
242 Other external expenses | 4 818.00 | 4 818.00 | ||
243 (including business tax) | -535.00 | -535.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
264 Total operating expenses | 5 773.00 | 5 773.00 | ||
270 Operating profit | 158.00 | 158.00 | ||
280 Financial income | 229 000.00 | 229 000.00 | ||
294 Financial expenses | 7 715.00 | 7 715.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 220 859.00 | 220 859.00 | ||
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