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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : MCSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | MCSS |
| Siren | 511173445 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9264 |
| Management number | 2009B00998 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 064.00 | 536.00 | 2 528.00 | 3 064.00 |
028 Tangible Assets | 1 931.00 | 245.00 | 1 687.00 | 1 931.00 |
040 Financial Assets | 989.00 | 989.00 | 989.00 | |
044 Total Fixed Assets | 5 984.00 | 781.00 | 5 203.00 | 5 984.00 |
068 Receivables – Trade and related accounts | 111 826.00 | 111 826.00 | 111 826.00 | |
072 Receivables – Other | 45 649.00 | 45 649.00 | 45 649.00 | |
080 Sellable securities | ||||
084 Cash | 2 510.00 | 2 510.00 | 2 510.00 | |
096 Total Current Assets + Prepaid Expenses | 159 985.00 | 159 985.00 | 159 985.00 | |
110 Total Assets | 165 969.00 | 781.00 | 165 188.00 | 165 969.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 17 124.00 | |||
136 Profit for the Year | -10 600.00 | |||
142 Total Equity - Total I | 14 525.00 | |||
166 Suppliers and related accounts | 5 411.00 | |||
172 Other debts | 145 253.00 | |||
176 Total debts | 150 664.00 | |||
180 Liabilities Total | 165 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 763 461.00 | 763 461.00 | ||
226 Operating subsidies received | 7 227.00 | 7 227.00 | ||
232 Total operating income excluding VAT | 770 688.00 | 770 688.00 | ||
242 Other external expenses | 69 427.00 | 69 427.00 | ||
243 (including business tax) | -12 211.00 | -12 211.00 | ||
244 Taxes, duties and similar payments | 9 136.00 | 9 136.00 | ||
250 Staff compensation | 583 983.00 | 583 983.00 | ||
252 Social security contributions | 109 171.00 | 109 171.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
264 Total operating expenses | 772 494.00 | 772 494.00 | ||
270 Operating profit | -1 806.00 | -1 806.00 | ||
294 Financial expenses | 3 312.00 | 3 312.00 | ||
300 Exceptional expenses | 5 481.00 | 5 481.00 | ||
310 Profit or loss | -10 600.00 | -10 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 064.00 | 3 064.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 265.00 | 1 265.00 | ||
490 Total Fixed Assets (Gross Value) | 1 656.00 | 1 656.00 | ||
492 Total Fixed Assets (Increases) | 4 329.00 | 4 329.00 | ||
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