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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : MC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MC FORMATION |
| Siren | 349899989 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10277 |
| Management number | 2016B00122 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 874.00 | 2 874.00 | 2 874.00 | |
044 Total Fixed Assets | 2 874.00 | 2 874.00 | 2 874.00 | |
068 Receivables – Trade and related accounts | 5 059.00 | 5 059.00 | 5 059.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 12 090.00 | 12 090.00 | 12 090.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 17 452.00 | 17 452.00 | 17 452.00 | |
110 Total Assets | 20 326.00 | 2 874.00 | 17 452.00 | 20 326.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 905.00 | |||
136 Profit for the Year | 3 434.00 | |||
142 Total Equity - Total I | 12 723.00 | |||
166 Suppliers and related accounts | 417.00 | |||
172 Other debts | 4 311.00 | |||
176 Total debts | 4 728.00 | |||
180 Liabilities Total | 17 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 796.00 | 9 085.00 | 14 796.00 | |
232 Total operating income excluding VAT | 14 796.00 | 9 085.00 | 14 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 366.00 | ||
242 Other external expenses | 2 081.00 | 1 888.00 | 2 081.00 | |
244 Taxes, duties and similar payments | 123.00 | 349.00 | 123.00 | |
250 Staff compensation | 5 581.00 | 5 034.00 | 5 581.00 | |
252 Social security contributions | 2 617.00 | 1 749.00 | 2 617.00 | |
264 Total operating expenses | 10 768.00 | 9 020.00 | 10 768.00 | |
270 Operating profit | 4 028.00 | 66.00 | 4 028.00 | |
306 Income tax's | 594.00 | 10.00 | 594.00 | |
310 Profit or loss | 3 434.00 | 56.00 | 3 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 874.00 | 2 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 243.00 | 243.00 | ||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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