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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : M.C.E. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | M.C.E. BATIMENT |
| Siren | 515377364 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164487 |
| Management number | 2009B18298 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 2 156.00 | 2 000.00 | 156.00 | 2 156.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 9 412.00 | 9 412.00 | 9 412.00 | |
092 Prepaid expenses | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 11 137.00 | 11 137.00 | 11 137.00 | |
110 Total Assets | 13 293.00 | 2 000.00 | 11 293.00 | 13 293.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 869.00 | |||
136 Profit for the Year | -9 332.00 | |||
142 Total Equity - Total I | 1 937.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 778.00 | |||
172 Other debts | 9 249.00 | |||
176 Total debts | 9 356.00 | |||
180 Liabilities Total | 11 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
222 Inventory production | -1 400.00 | -1 400.00 | ||
232 Total operating income excluding VAT | 33 600.00 | 33 600.00 | ||
242 Other external expenses | 6 751.00 | 6 751.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 31 057.00 | 31 057.00 | ||
252 Social security contributions | 4 755.00 | 4 755.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 42 932.00 | 42 932.00 | ||
270 Operating profit | -9 332.00 | -9 332.00 | ||
310 Profit or loss | -9 332.00 | -9 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 156.00 | 2 156.00 | ||
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