Grow your business safely with MCM PALACE CONSULTANT
All the information you need about MCM PALACE CONSULTANT to develop and secure your business in France
M
HOME >
CORPORATES
>
MCM PALACE CONSULTANT >
BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : MCM PALACE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2020-12-31 | Simplified |
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2017-12-31 | Simplified |
| 2021-05-19 | Public | 2018-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | MCM PALACE CONSULTANT |
| Siren | 431900703 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 282 |
| Management number | 2005B00228 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70140 Sauvigney-lès-Pesmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 518.00 | 40 015.00 | 32 503.00 | 72 518.00 |
040 Financial Assets | 7 430.00 | 7 430.00 | 7 430.00 | |
044 Total Fixed Assets | 79 948.00 | 40 015.00 | 39 933.00 | 79 948.00 |
072 Receivables – Other | 92 063.00 | 92 063.00 | 92 063.00 | |
084 Cash | 3 087.00 | 3 087.00 | 3 087.00 | |
096 Total Current Assets + Prepaid Expenses | 95 149.00 | 95 149.00 | 95 149.00 | |
110 Total Assets | 175 097.00 | 40 015.00 | 135 082.00 | 175 097.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 48 485.00 | |||
136 Profit for the Year | 27 451.00 | |||
142 Total Equity - Total I | 86 936.00 | |||
156 Loans and similar debts | 8 997.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 38 789.00 | |||
176 Total debts | 48 146.00 | |||
180 Liabilities Total | 135 082.00 | |||
199 Of which current accounts of debit partners | 91 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 700.00 | 42 700.00 | ||
218 Production of services sold - France | 148 315.00 | 148 315.00 | ||
226 Operating subsidies received | 20 500.00 | 20 500.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 168 884.00 | 168 884.00 | ||
242 Other external expenses | 35 729.00 | 35 729.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
250 Staff compensation | 74 000.00 | 74 000.00 | ||
252 Social security contributions | 21 675.00 | 21 675.00 | ||
254 Depreciation and amortization | 7 576.00 | 7 576.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 206.00 | 140 206.00 | ||
270 Operating profit | 28 678.00 | 28 678.00 | ||
306 Income tax's | 1 227.00 | 1 227.00 | ||
310 Profit or loss | 27 451.00 | 27 451.00 | ||
all companies in France
Complete and comprehensive database.
