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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : MC SPORTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | MC SPORTEAM |
| Siren | 831654652 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5377 |
| Management number | 2017B08605 |
| Activity code | 0143Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 158.00 | 4 566.00 | 2 593.00 | 7 158.00 |
044 Total Fixed Assets | 7 158.00 | 4 566.00 | 2 593.00 | 7 158.00 |
072 Receivables – Other | 16 515.00 | 16 515.00 | 16 515.00 | |
084 Cash | 21 175.00 | 21 175.00 | 21 175.00 | |
096 Total Current Assets + Prepaid Expenses | 37 690.00 | 37 690.00 | 37 690.00 | |
110 Total Assets | 44 848.00 | 4 566.00 | 40 282.00 | 44 848.00 |
134 Retained Earnings | -16 640.00 | |||
136 Profit for the Year | 16 668.00 | |||
142 Total Equity - Total I | 28.00 | |||
164 Advances and down payments received on current orders | -5 171.00 | |||
166 Suppliers and related accounts | 19 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 285.00 | |||
172 Other debts | 26 010.00 | |||
176 Total debts | 40 254.00 | |||
180 Liabilities Total | 40 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 928.00 | 7 928.00 | ||
218 Production of services sold - France | 136 846.00 | 136 846.00 | ||
226 Operating subsidies received | 11 333.00 | 11 333.00 | ||
230 Other income | 2 360.00 | 2 360.00 | ||
232 Total operating income excluding VAT | 158 467.00 | 158 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 325.00 | 1 325.00 | ||
242 Other external expenses | 144 448.00 | 144 448.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
24A (including real estate leasing) | 8.00 | 8.00 | ||
250 Staff compensation | 6 686.00 | 6 686.00 | ||
252 Social security contributions | 293.00 | 293.00 | ||
254 Depreciation and amortization | 1 432.00 | 1 432.00 | ||
264 Total operating expenses | 154 799.00 | 154 799.00 | ||
270 Operating profit | 3 668.00 | 3 668.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
310 Profit or loss | 16 668.00 | 16 668.00 | ||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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