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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : MCA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | MCA CONSEILS |
| Siren | 507795631 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/004428 |
| Management number | 2008B01004 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
028 Tangible Assets | 2 786.00 | 1 138.00 | 1 648.00 | 2 786.00 |
044 Total Fixed Assets | 4 337.00 | 2 689.00 | 1 648.00 | 4 337.00 |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 15 368.00 | 15 368.00 | 15 368.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 16 171.00 | 16 171.00 | 16 171.00 | |
110 Total Assets | 20 508.00 | 2 689.00 | 17 819.00 | 20 508.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 469.00 | |||
136 Profit for the Year | -22 675.00 | |||
142 Total Equity - Total I | 17 044.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 386.00 | |||
176 Total debts | 775.00 | |||
180 Liabilities Total | 17 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 075.00 | 17 465.00 | 13 075.00 | |
232 Total operating income excluding VAT | 13 075.00 | 17 465.00 | 13 075.00 | |
242 Other external expenses | 30 980.00 | 34 481.00 | 30 980.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 889.00 | 914.00 | 1 889.00 | |
252 Social security contributions | 3 342.00 | 1 735.00 | 3 342.00 | |
254 Depreciation and amortization | 279.00 | 2 279.00 | 279.00 | |
262 Other expenses | 5.00 | 23.00 | 5.00 | |
264 Total operating expenses | 36 494.00 | 39 431.00 | 36 494.00 | |
270 Operating profit | -23 419.00 | -21 966.00 | -23 419.00 | |
290 Exceptional income | 787.00 | 4 511.00 | 787.00 | |
294 Financial expenses | 8.00 | 91.00 | 8.00 | |
300 Exceptional expenses | 35.00 | 2 280.00 | 35.00 | |
310 Profit or loss | -22 675.00 | -19 825.00 | -22 675.00 | |
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