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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : MCC AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-08-31 | Complete |
| Name | MCC AXES |
| Siren | 490795648 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18048 |
| Management number | 2009B12608 |
| Activity code | 8531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -1 419.00 | -1 419.00 | -1 419.00 | |
040 Financial Assets | 250 125.00 | 250 125.00 | 250 125.00 | |
044 Total Fixed Assets | 248 706.00 | -1 419.00 | 250 125.00 | 248 706.00 |
068 Receivables – Trade and related accounts | 3 085 879.00 | 3 085 879.00 | 3 085 879.00 | |
072 Receivables – Other | 8 317 447.00 | 8 317 447.00 | 8 317 447.00 | |
084 Cash | 111 821.00 | 111 821.00 | 111 821.00 | |
096 Total Current Assets + Prepaid Expenses | 11 515 147.00 | 11 515 147.00 | 11 515 147.00 | |
110 Total Assets | 11 763 853.00 | -1 419.00 | 11 765 272.00 | 11 763 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 51 365.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 76 600.00 | |||
136 Profit for the Year | 4 239 179.00 | |||
142 Total Equity - Total I | 4 368 144.00 | |||
154 Provisions for risks and charges - Total II | 3 300 000.00 | |||
156 Loans and similar debts | 111 850.00 | |||
166 Suppliers and related accounts | 82 368.00 | |||
172 Other debts | 715 660.00 | |||
174 Prepaid income | 3 187 249.00 | |||
176 Total debts | 4 097 127.00 | |||
180 Liabilities Total | 11 765 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 393 941.00 | 18 187 902.00 | 8 393 941.00 | |
232 Total operating income excluding VAT | 8 393 941.00 | 18 187 902.00 | 8 393 941.00 | |
242 Other external expenses | 3 402 041.00 | 6 181 500.00 | 3 402 041.00 | |
244 Taxes, duties and similar payments | 742 536.00 | 696 530.00 | 742 536.00 | |
252 Social security contributions | 9 237.00 | 9 600.00 | 9 237.00 | |
264 Total operating expenses | 4 153 815.00 | 6 887 631.00 | 4 153 815.00 | |
270 Operating profit | 4 240 126.00 | 11 300 271.00 | 4 240 126.00 | |
310 Profit or loss | 4 240 126.00 | 11 300 271.00 | 4 240 126.00 | |
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