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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : MC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-09 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | MC CONSEILS |
| Siren | 494295546 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8334 |
| Management number | 2007B00505 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville la Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 049.00 | 540.00 | 2 509.00 | 3 049.00 |
BJ TOTAL (I) | 3 049.00 | 540.00 | 2 509.00 | 3 049.00 |
BZ Other receivables | 1 299.00 | 1 299.00 | 1 299.00 | |
CF Cash and cash equivalents | 83 377.00 | 83 377.00 | 83 377.00 | |
CH Prepaid expenses | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 84 728.00 | 84 728.00 | 84 728.00 | |
CO Grand total (0 to V) | 87 777.00 | 540.00 | 87 236.00 | 87 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 5 789.00 | 12 143.00 | 5 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 231.00 | -6 354.00 | -4 231.00 | |
DL TOTAL (I) | 7 058.00 | 11 289.00 | 7 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 518.00 | 75 097.00 | 79 518.00 | |
DX Trade payables and related accounts | 660.00 | 953.00 | 660.00 | |
EC TOTAL (IV) | 80 178.00 | 76 050.00 | 80 178.00 | |
EE Grand total (I to V) | 87 236.00 | 87 340.00 | 87 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 650.00 | |||
FJ Net sales | 4 650.00 | |||
FQ Other income | 137.00 | |||
FR Total operating income (I) | 4 787.00 | |||
FW Other purchases and external expenses | 7 935.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
FZ Social Security Contributions | 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 475.00 | |||
GF Total Operating Expenses (II) | 9 066.00 | |||
GG - OPERATING RESULT (I - II) | -4 278.00 | |||
GL Other interest and similar income | 47.00 | |||
GP Total financial income (V) | 47.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 835.00 | 6 307.00 | 4 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 066.00 | 12 661.00 | 9 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 231.00 | -6 354.00 | -4 231.00 | |
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