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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : MC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-06-30 | Simplified |
| Name | MC FINANCE |
| Siren | 407713825 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/011213 |
| Management number | 1996B01787 |
| Activity code | 6619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
080 Sellable securities | 10 030.00 | 10 030.00 | 10 030.00 | |
084 Cash | 43 429.00 | 43 429.00 | 43 429.00 | |
096 Total Current Assets + Prepaid Expenses | 53 916.00 | 53 916.00 | 53 916.00 | |
110 Total Assets | 54 147.00 | 54 147.00 | 54 147.00 | |
120 Share or Individual Capital | 45 008.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 4 965.00 | |||
136 Profit for the Year | -7 360.00 | |||
142 Total Equity - Total I | 47 113.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 2 034.00 | |||
180 Liabilities Total | 54 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221.00 | 103.00 | 221.00 | |
232 Total operating income excluding VAT | 221.00 | 103.00 | 221.00 | |
242 Other external expenses | 7 891.00 | 2 052.00 | 7 891.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 558.00 | 603.00 | 558.00 | |
256 Provisions | 9 850.00 | |||
262 Other expenses | 261.00 | |||
264 Total operating expenses | 8 449.00 | 12 766.00 | 8 449.00 | |
270 Operating profit | -8 228.00 | -12 663.00 | -8 228.00 | |
280 Financial income | 868.00 | 2 191.00 | 868.00 | |
290 Exceptional income | 4 850.00 | 910.00 | 4 850.00 | |
300 Exceptional expenses | 4 850.00 | 10 960.00 | 4 850.00 | |
310 Profit or loss | -7 360.00 | -20 522.00 | -7 360.00 | |
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