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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : MCN84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | MCN84 |
| Siren | 878065333 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4776 |
| Management number | 2019B02081 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 841.00 | 393.00 | 447.00 | 841.00 |
040 Financial Assets | 499 020.00 | 499 020.00 | 499 020.00 | |
044 Total Fixed Assets | 499 861.00 | 393.00 | 499 467.00 | 499 861.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29 083.00 | 29 083.00 | 29 083.00 | |
084 Cash | 28 562.00 | 28 562.00 | 28 562.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 57 655.00 | 57 655.00 | 57 655.00 | |
110 Total Assets | 557 516.00 | 393.00 | 557 123.00 | 557 516.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 6 052.00 | |||
134 Retained Earnings | 49 981.00 | |||
136 Profit for the Year | -2 704.00 | |||
142 Total Equity - Total I | 553 328.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 2 595.00 | |||
176 Total debts | 3 795.00 | |||
180 Liabilities Total | 557 123.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | |||
232 Total operating income excluding VAT | 15 000.00 | |||
242 Other external expenses | 2 089.00 | 2 589.00 | 2 089.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 204.00 | 413.00 | |
254 Depreciation and amortization | 203.00 | 183.00 | 203.00 | |
262 Other expenses | 216.00 | |||
264 Total operating expenses | 2 705.00 | 3 193.00 | 2 705.00 | |
270 Operating profit | -2 704.00 | 11 807.00 | -2 704.00 | |
280 Financial income | 43 775.00 | |||
290 Exceptional income | 5 450.00 | 5 450.00 | ||
294 Financial expenses | 1 641.00 | |||
300 Exceptional expenses | 5 450.00 | 20.00 | 5 450.00 | |
306 Income tax's | 2 088.00 | |||
310 Profit or loss | -2 704.00 | 51 834.00 | -2 704.00 | |
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