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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : MC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | MC CONSULTANTS |
| Siren | 378068399 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2328 |
| Management number | 2006B00810 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 481.00 | 1 481.00 | 1 481.00 | |
BJ TOTAL (I) | 1 481.00 | 1 481.00 | 1 481.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 16 079.00 | 16 079.00 | 16 079.00 | |
CJ TOTAL (II) | 16 399.00 | 16 399.00 | 16 399.00 | |
CO Grand total (0 to V) | 17 880.00 | 1 481.00 | 16 399.00 | 17 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 500.00 | 107 500.00 | 107 500.00 | |
DD Legal reserve (1) | 74.00 | 74.00 | 74.00 | |
DH Retained earnings | -123 588.00 | -133 100.00 | -123 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 994.00 | 9 512.00 | 26 994.00 | |
DL TOTAL (I) | 10 981.00 | -16 013.00 | 10 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218.00 | 14 818.00 | 218.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
DY Tax and social security liabilities | 3 280.00 | 565.00 | 3 280.00 | |
EC TOTAL (IV) | 5 418.00 | 17 303.00 | 5 418.00 | |
EE Grand total (I to V) | 16 399.00 | 1 290.00 | 16 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 000.00 | 29 000.00 | 29 000.00 | |
FJ Net sales | 29 000.00 | 29 000.00 | 29 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 29 000.00 | |||
FW Other purchases and external expenses | 1 674.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
GF Total Operating Expenses (II) | 1 985.00 | |||
GG - OPERATING RESULT (I - II) | 27 015.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 000.00 | 12 103.00 | 29 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 006.00 | 2 591.00 | 2 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 994.00 | 9 512.00 | 26 994.00 | |
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