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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | MCE |
| Siren | 839334505 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35179 |
| Management number | 2018B04353 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 20 395.00 | 20 395.00 | 20 395.00 | |
072 Receivables – Other | 9 694.00 | 9 694.00 | 9 694.00 | |
084 Cash | 39 239.00 | 39 239.00 | 39 239.00 | |
096 Total Current Assets + Prepaid Expenses | 119 328.00 | 119 328.00 | 119 328.00 | |
110 Total Assets | 119 328.00 | 119 328.00 | 119 328.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 043.00 | |||
136 Profit for the Year | 5 922.00 | |||
142 Total Equity - Total I | 15 465.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 45 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 413.00 | |||
172 Other debts | 38 760.00 | |||
176 Total debts | 103 863.00 | |||
180 Liabilities Total | 119 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 643.00 | 242 643.00 | ||
232 Total operating income excluding VAT | 242 643.00 | 242 643.00 | ||
234 Purchases of goods (including customs duties) | 58 754.00 | 58 754.00 | ||
240 Inventory changes (raw materials and supplies) | -42 000.00 | -42 000.00 | ||
242 Other external expenses | 169 325.00 | 169 325.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
250 Staff compensation | 41 324.00 | 41 324.00 | ||
252 Social security contributions | 8 091.00 | 8 091.00 | ||
264 Total operating expenses | 236 434.00 | 236 434.00 | ||
270 Operating profit | 6 210.00 | 6 210.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 5 922.00 | 5 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 225.00 | 15 225.00 | ||
378 Amount of deductible VAT on goods and services | 21 683.00 | 21 683.00 | ||
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