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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SARL MCINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2016-06-30 | Simplified |
| 2020-09-18 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2015-06-30 | Simplified |
| Name | SARL MCINFO |
| Siren | 438331746 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 1471 |
| Management number | 2001B01587 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 757.00 | 757.00 | 757.00 | |
028 Tangible Assets | 16 900.00 | 4 644.00 | 12 256.00 | 16 900.00 |
044 Total Fixed Assets | 17 657.00 | 5 401.00 | 12 256.00 | 17 657.00 |
068 Receivables – Trade and related accounts | 2 044.00 | 2 044.00 | 2 044.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 25 319.00 | 25 319.00 | 25 319.00 | |
096 Total Current Assets + Prepaid Expenses | 27 374.00 | 27 374.00 | 27 374.00 | |
110 Total Assets | 45 031.00 | 5 401.00 | 39 630.00 | 45 031.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 15 651.00 | |||
136 Profit for the Year | 3 826.00 | |||
142 Total Equity - Total I | 27 480.00 | |||
166 Suppliers and related accounts | 68.00 | |||
172 Other debts | 12 081.00 | |||
176 Total debts | 12 149.00 | |||
180 Liabilities Total | 39 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 393.00 | 16 393.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 396.00 | 16 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 8 251.00 | 8 251.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
254 Depreciation and amortization | 2 306.00 | 2 306.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 11 282.00 | 11 282.00 | ||
270 Operating profit | 5 114.00 | 5 114.00 | ||
300 Exceptional expenses | 613.00 | 613.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 3 826.00 | 3 826.00 | ||
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