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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : M.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2016-12-31 | Simplified |
| Name | M.C.A. |
| Siren | 444434872 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/014055 |
| Management number | 2002B00679 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 VALLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 280.00 | 1 250.00 | 30.00 | 1 280.00 |
068 Receivables – Trade and related accounts | 28 671.00 | 23 972.00 | 4 699.00 | 28 671.00 |
072 Receivables – Other | -73.00 | -73.00 | -73.00 | |
084 Cash | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 29 829.00 | 23 972.00 | 5 857.00 | 29 829.00 |
110 Total Assets | 31 109.00 | 25 222.00 | 5 887.00 | 31 109.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 423.00 | |||
134 Retained Earnings | -36 719.00 | |||
136 Profit for the Year | -30 729.00 | |||
142 Total Equity - Total I | -65 500.00 | |||
172 Other debts | 71 387.00 | |||
176 Total debts | 71 387.00 | |||
180 Liabilities Total | 5 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 317.00 | 62 996.00 | 77 317.00 | |
230 Other income | 24 036.00 | |||
232 Total operating income excluding VAT | 77 317.00 | 87 032.00 | 77 317.00 | |
242 Other external expenses | 25 974.00 | 19 181.00 | 25 974.00 | |
244 Taxes, duties and similar payments | 539.00 | 675.00 | 539.00 | |
250 Staff compensation | 47 491.00 | 41 256.00 | 47 491.00 | |
252 Social security contributions | 33 991.00 | 53 791.00 | 33 991.00 | |
262 Other expenses | 50.00 | 1.00 | 50.00 | |
264 Total operating expenses | 108 046.00 | 114 903.00 | 108 046.00 | |
270 Operating profit | -30 729.00 | -27 872.00 | -30 729.00 | |
310 Profit or loss | -30 729.00 | -27 872.00 | -30 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 280.00 | 1 280.00 | ||
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