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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : MCM PALACE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2020-12-31 | Simplified |
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2017-12-31 | Simplified |
| 2021-05-19 | Public | 2018-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | MCM PALACE CONSULTANT |
| Siren | 431900703 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 240 |
| Management number | 2005B00228 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70140 SAUVIGNEY-LES-PESMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 785.00 | 47 921.00 | 30 864.00 | 78 785.00 |
040 Financial Assets | 7 430.00 | 7 430.00 | 7 430.00 | |
044 Total Fixed Assets | 86 215.00 | 47 921.00 | 38 294.00 | 86 215.00 |
072 Receivables – Other | 105 544.00 | 105 544.00 | 105 544.00 | |
084 Cash | 36 189.00 | 36 189.00 | 36 189.00 | |
096 Total Current Assets + Prepaid Expenses | 141 733.00 | 141 733.00 | 141 733.00 | |
110 Total Assets | 227 948.00 | 47 921.00 | 180 027.00 | 227 948.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 75 936.00 | |||
136 Profit for the Year | 36 634.00 | |||
142 Total Equity - Total I | 123 570.00 | |||
166 Suppliers and related accounts | 407.00 | |||
172 Other debts | 29 665.00 | |||
174 Prepaid income | 26 385.00 | |||
176 Total debts | 56 457.00 | |||
180 Liabilities Total | 180 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 267.00 | |||
199 Of which current accounts of debit partners | 105 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 126 449.00 | 126 449.00 | ||
218 Production of services sold - France | 171 088.00 | 171 088.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 191 329.00 | 191 329.00 | ||
242 Other external expenses | 48 406.00 | 48 406.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 71 525.00 | 71 525.00 | ||
252 Social security contributions | 22 725.00 | 22 725.00 | ||
254 Depreciation and amortization | 7 906.00 | 7 906.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 151 761.00 | 151 761.00 | ||
270 Operating profit | 39 569.00 | 39 569.00 | ||
306 Income tax's | 2 935.00 | 2 935.00 | ||
310 Profit or loss | 36 634.00 | 36 634.00 | ||
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