Grow your business safely with MC MODE
All the information you need about MC MODE to develop and secure your business in France
M
HOME >
CORPORATES
>
MC MODE >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : MC MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MC MODE |
| Siren | 432657393 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56608 |
| Management number | 2005B05103 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383.00 | 383.00 | 383.00 | |
044 Total Fixed Assets | 383.00 | 383.00 | 383.00 | |
060 Merchandise inventory | 6 280.00 | 6 280.00 | 6 280.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 17 139.00 | 17 139.00 | 17 139.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 23 871.00 | 23 871.00 | 23 871.00 | |
110 Total Assets | 24 254.00 | 383.00 | 23 871.00 | 24 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 980.00 | |||
136 Profit for the Year | 3 334.00 | |||
142 Total Equity - Total I | 21 115.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 2 756.00 | |||
180 Liabilities Total | 23 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 590.00 | 12 485.00 | 23 590.00 | |
226 Operating subsidies received | 3 594.00 | 4 248.00 | 3 594.00 | |
232 Total operating income excluding VAT | 27 184.00 | 16 733.00 | 27 184.00 | |
234 Purchases of goods (including customs duties) | 15 741.00 | 10 111.00 | 15 741.00 | |
236 Inventory change (goods) | 655.00 | -508.00 | 655.00 | |
242 Other external expenses | 7 219.00 | 8 650.00 | 7 219.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 221.00 | 222.00 | |
254 Depreciation and amortization | 8.00 | |||
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 23 850.00 | 18 483.00 | 23 850.00 | |
270 Operating profit | 3 334.00 | -1 749.00 | 3 334.00 | |
310 Profit or loss | 3 334.00 | -1 749.00 | 3 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 383.00 | 383.00 | ||
all companies in France
Complete and comprehensive database.
