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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : MC BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| Name | MC BTP |
| Siren | 892611120 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 86 |
| Management number | 2021B00026 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97213 Gros Morne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 261.00 | 1 261.00 | 1 261.00 | |
044 Total Fixed Assets | 1 261.00 | 1 261.00 | 1 261.00 | |
068 Receivables – Trade and related accounts | 12 665.00 | 12 665.00 | 12 665.00 | |
072 Receivables – Other | 26 547.00 | 26 547.00 | 26 547.00 | |
084 Cash | 14 597.00 | 14 597.00 | 14 597.00 | |
096 Total Current Assets + Prepaid Expenses | 53 809.00 | 53 809.00 | 53 809.00 | |
110 Total Assets | 55 070.00 | 55 070.00 | 55 070.00 | |
136 Profit for the Year | 34 018.00 | |||
142 Total Equity - Total I | 34 018.00 | |||
166 Suppliers and related accounts | 14 916.00 | |||
172 Other debts | 6 136.00 | |||
176 Total debts | 21 052.00 | |||
180 Liabilities Total | 55 070.00 | |||
199 Of which current accounts of debit partners | 6 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 125.00 | 119 125.00 | ||
232 Total operating income excluding VAT | 119 125.00 | 119 125.00 | ||
242 Other external expenses | 76 534.00 | 76 534.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 6 642.00 | 6 642.00 | ||
252 Social security contributions | 1 728.00 | 1 728.00 | ||
264 Total operating expenses | 84 961.00 | 84 961.00 | ||
270 Operating profit | 34 164.00 | 34 164.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 34 018.00 | 34 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 261.00 | 3 261.00 | ||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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