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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : M.C.R. GESTION/SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | M.C.R. GESTION/SERVICES |
| Siren | 353400328 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009606 |
| Management number | 1998B50026 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 975.00 | 598.00 | 3 378.00 | 3 975.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 5 073.00 | 598.00 | 4 475.00 | 5 073.00 |
050 Raw materials, supplies, in progress | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 7 617.00 | 7 617.00 | 7 617.00 | |
096 Total Current Assets + Prepaid Expenses | 8 512.00 | 8 512.00 | 8 512.00 | |
110 Total Assets | 13 584.00 | 598.00 | 12 987.00 | 13 584.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 912.00 | |||
134 Retained Earnings | -5.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 11 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 681.00 | |||
172 Other debts | 1 681.00 | |||
176 Total debts | 1 681.00 | |||
180 Liabilities Total | 12 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 830.00 | 3 830.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 4 052.00 | 4 052.00 | ||
242 Other external expenses | 3 884.00 | 3 884.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 4 038.00 | 4 038.00 | ||
270 Operating profit | 14.00 | 14.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 073.00 | 5 073.00 | ||
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