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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : MCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MCL |
| Siren | 499589372 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 24311 |
| Management number | 2016B17583 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 474 844.00 | 138 282.00 | 336 563.00 | 474 844.00 |
044 Total Fixed Assets | 474 844.00 | 138 282.00 | 336 563.00 | 474 844.00 |
068 Receivables – Trade and related accounts | 7 823.00 | 7 823.00 | 7 823.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 21 066.00 | 21 066.00 | 21 066.00 | |
096 Total Current Assets + Prepaid Expenses | 29 858.00 | 29 858.00 | 29 858.00 | |
110 Total Assets | 504 702.00 | 138 282.00 | 366 420.00 | 504 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -217 687.00 | |||
136 Profit for the Year | 2 539.00 | |||
142 Total Equity - Total I | -214 148.00 | |||
156 Loans and similar debts | 550 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 403.00 | |||
172 Other debts | 30 486.00 | |||
176 Total debts | 580 569.00 | |||
180 Liabilities Total | 366 420.00 | |||
195 Of which payables due in more than one year | 550 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 367.00 | 26 367.00 | ||
230 Other income | 3 745.00 | 3 745.00 | ||
232 Total operating income excluding VAT | 30 113.00 | 30 113.00 | ||
242 Other external expenses | 8 723.00 | 8 723.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 3 040.00 | 3 040.00 | ||
252 Social security contributions | 1 341.00 | 1 341.00 | ||
254 Depreciation and amortization | 11 349.00 | 11 349.00 | ||
264 Total operating expenses | 24 453.00 | 24 453.00 | ||
270 Operating profit | 5 660.00 | 5 660.00 | ||
294 Financial expenses | 3 121.00 | 3 121.00 | ||
310 Profit or loss | 2 539.00 | 2 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 474 844.00 | 474 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 671.00 | 2 671.00 | ||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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