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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : M.C.S. BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | M.C.S. BTP |
| Siren | 900168857 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24364 |
| Management number | 2021B02990 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1.00 | 1 248.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 1.00 | 1 248.00 | 1 249.00 |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 7 371.00 | 7 371.00 | 7 371.00 | |
096 Total Current Assets + Prepaid Expenses | 8 838.00 | 8 838.00 | 8 838.00 | |
110 Total Assets | 10 088.00 | 1.00 | 10 086.00 | 10 088.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 590.00 | |||
142 Total Equity - Total I | 3 590.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 315.00 | |||
172 Other debts | 4 921.00 | |||
176 Total debts | 6 496.00 | |||
180 Liabilities Total | 10 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 713.00 | 16 713.00 | ||
218 Production of services sold - France | 18 755.00 | 18 755.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 18 809.00 | 18 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 559.00 | 1 559.00 | ||
242 Other external expenses | 8 470.00 | 8 470.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 6 721.00 | 6 721.00 | ||
252 Social security contributions | 73.00 | 73.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 16 883.00 | 16 883.00 | ||
270 Operating profit | 1 926.00 | 1 926.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 590.00 | 1 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 408.00 | 408.00 | ||
378 Amount of deductible VAT on goods and services | 1 325.00 | 1 325.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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