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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : MC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | MC GROUP |
| Siren | 831267596 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/001048 |
| Management number | 2017B05183 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
072 Receivables – Other | 133 331.00 | 133 331.00 | 133 331.00 | |
084 Cash | 2 938.00 | 2 938.00 | 2 938.00 | |
096 Total Current Assets + Prepaid Expenses | 136 269.00 | 136 269.00 | 136 269.00 | |
110 Total Assets | 261 269.00 | 261 269.00 | 261 269.00 | |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 6 048.00 | |||
132 Other Reserves | 424.00 | |||
134 Retained Earnings | -971.00 | |||
136 Profit for the Year | 16 714.00 | |||
142 Total Equity - Total I | 127 215.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 808.00 | |||
172 Other debts | 131 713.00 | |||
176 Total debts | 134 053.00 | |||
180 Liabilities Total | 261 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 724.00 | 5 576.00 | 3 724.00 | |
244 Taxes, duties and similar payments | -374.00 | 358.00 | -374.00 | |
264 Total operating expenses | 3 350.00 | 5 934.00 | 3 350.00 | |
270 Operating profit | -3 350.00 | -5 934.00 | -3 350.00 | |
280 Financial income | 20 615.00 | 5 095.00 | 20 615.00 | |
290 Exceptional income | 170.00 | 170.00 | ||
294 Financial expenses | 721.00 | 132.00 | 721.00 | |
310 Profit or loss | 16 714.00 | -971.00 | 16 714.00 | |
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