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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : MC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-06-30 | Simplified |
| Name | MC HOLDING |
| Siren | 882659121 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/055409 |
| Management number | 2020B02525 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 750.00 | 9 750.00 | 9 750.00 | |
044 Total Fixed Assets | 9 750.00 | 9 750.00 | 9 750.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 224.00 | 224.00 | 224.00 | |
110 Total Assets | 9 974.00 | 9 974.00 | 9 974.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -17 607.00 | |||
142 Total Equity - Total I | -17 507.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068.00 | |||
172 Other debts | 26 739.00 | |||
176 Total debts | 27 481.00 | |||
180 Liabilities Total | 9 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 662.00 | 3 662.00 | ||
244 Taxes, duties and similar payments | 6 680.00 | 6 680.00 | ||
250 Staff compensation | 67 793.00 | 67 793.00 | ||
252 Social security contributions | 24 642.00 | 24 642.00 | ||
264 Total operating expenses | 102 777.00 | 102 777.00 | ||
270 Operating profit | -102 777.00 | -102 777.00 | ||
280 Financial income | 85 170.00 | 85 170.00 | ||
310 Profit or loss | -17 607.00 | -17 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 750.00 | 9 750.00 | ||
492 Total Fixed Assets (Increases) | 9 750.00 | 9 750.00 | ||
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