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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : MCA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MCA CONSEIL |
| Siren | 492012489 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/005806 |
| Management number | 2006B04406 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 079.00 | 2 079.00 | 2 079.00 | |
028 Tangible Assets | 767.00 | 767.00 | 767.00 | |
044 Total Fixed Assets | 2 846.00 | 2 846.00 | 2 846.00 | |
068 Receivables – Trade and related accounts | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 6 602.00 | 6 602.00 | 6 602.00 | |
096 Total Current Assets + Prepaid Expenses | 8 847.00 | 8 847.00 | 8 847.00 | |
110 Total Assets | 11 693.00 | 2 846.00 | 8 847.00 | 11 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 713.00 | |||
134 Retained Earnings | -3 929.00 | |||
136 Profit for the Year | 1 400.00 | |||
142 Total Equity - Total I | 5 384.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 3 417.00 | |||
176 Total debts | 3 462.00 | |||
180 Liabilities Total | 8 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 975.00 | 11 975.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 975.00 | 11 975.00 | ||
242 Other external expenses | 1 793.00 | 1 793.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 6 131.00 | 6 131.00 | ||
252 Social security contributions | 2 416.00 | 2 416.00 | ||
264 Total operating expenses | 10 576.00 | 10 576.00 | ||
270 Operating profit | 1 400.00 | 1 400.00 | ||
310 Profit or loss | 1 400.00 | 1 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 846.00 | 2 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 5.00 | 5.00 | ||
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