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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : MCI Services et Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | MCI Services et Formations |
| Siren | 478137201 |
| Closing | 2022-06-30 |
| Registry code | 4402 |
| Registration number | 7677 |
| Management number | 2004B51448 |
| Activity code | 7490B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 217.00 | 1 217.00 | 1 217.00 | |
028 Tangible Assets | 47 248.00 | 41 079.00 | 6 168.00 | 47 248.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 48 472.00 | 42 296.00 | 6 176.00 | 48 472.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 22 698.00 | 22 698.00 | 22 698.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 18 733.00 | 18 733.00 | 18 733.00 | |
092 Prepaid expenses | 3 406.00 | 3 406.00 | 3 406.00 | |
096 Total Current Assets + Prepaid Expenses | 47 990.00 | 47 990.00 | 47 990.00 | |
110 Total Assets | 96 462.00 | 42 296.00 | 54 166.00 | 96 462.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 380.00 | |||
134 Retained Earnings | 24 021.00 | |||
136 Profit for the Year | 3 626.00 | |||
142 Total Equity - Total I | 42 027.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 225.00 | |||
172 Other debts | 11 023.00 | |||
176 Total debts | 12 139.00 | |||
180 Liabilities Total | 54 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 971.00 | 90 971.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 851.00 | 851.00 | ||
232 Total operating income excluding VAT | 94 822.00 | 94 822.00 | ||
242 Other external expenses | 18 240.00 | 18 240.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 60 708.00 | 60 708.00 | ||
252 Social security contributions | 8 068.00 | 8 068.00 | ||
254 Depreciation and amortization | 2 749.00 | 2 749.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 90 509.00 | 90 509.00 | ||
270 Operating profit | 4 313.00 | 4 313.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 640.00 | 640.00 | ||
310 Profit or loss | 3 626.00 | 3 626.00 | ||
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