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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : MC CH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | MC CH |
| Siren | 828016535 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27742 |
| Management number | 2017B00668 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 310.00 | 3 299.00 | 1 011.00 | 4 310.00 |
044 Total Fixed Assets | 4 310.00 | 3 299.00 | 1 011.00 | 4 310.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 14 422.00 | 14 422.00 | 14 422.00 | |
110 Total Assets | 18 732.00 | 3 299.00 | 15 433.00 | 18 732.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 704.00 | |||
136 Profit for the Year | -20 642.00 | |||
142 Total Equity - Total I | -28 246.00 | |||
166 Suppliers and related accounts | 14 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 904.00 | |||
172 Other debts | 29 075.00 | |||
176 Total debts | 43 680.00 | |||
180 Liabilities Total | 15 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 855.00 | 3 855.00 | ||
218 Production of services sold - France | 38 773.00 | 38 773.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 48 634.00 | 48 634.00 | ||
236 Inventory change (goods) | 2 040.00 | 2 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 793.00 | 6 793.00 | ||
240 Inventory changes (raw materials and supplies) | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 24 054.00 | 24 054.00 | ||
244 Taxes, duties and similar payments | -23.00 | -23.00 | ||
250 Staff compensation | 31 348.00 | 31 348.00 | ||
252 Social security contributions | 3 248.00 | 3 248.00 | ||
254 Depreciation and amortization | 759.00 | 759.00 | ||
264 Total operating expenses | 69 270.00 | 69 270.00 | ||
270 Operating profit | -20 635.00 | -20 635.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -20 642.00 | -20 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 310.00 | 4 310.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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