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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SARL MC OPTION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SARL MC OPTION SERVICE |
| Siren | 528145485 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000245 |
| Management number | 2010B02024 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 156.00 | 12 313.00 | 2 842.00 | 15 156.00 |
044 Total Fixed Assets | 15 156.00 | 12 313.00 | 2 842.00 | 15 156.00 |
068 Receivables – Trade and related accounts | 17 827.00 | 17 827.00 | 17 827.00 | |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 44 683.00 | 44 683.00 | 44 683.00 | |
096 Total Current Assets + Prepaid Expenses | 64 290.00 | 64 290.00 | 64 290.00 | |
110 Total Assets | 79 445.00 | 12 313.00 | 67 132.00 | 79 445.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 292.00 | |||
136 Profit for the Year | 8 748.00 | |||
142 Total Equity - Total I | 55 240.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 11 354.00 | |||
176 Total debts | 11 892.00 | |||
180 Liabilities Total | 67 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 914.00 | 80 914.00 | ||
232 Total operating income excluding VAT | 80 914.00 | 80 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 988.00 | 3 988.00 | ||
242 Other external expenses | 42 448.00 | 42 448.00 | ||
243 (including business tax) | -6 761.00 | -6 761.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 12 284.00 | 12 284.00 | ||
252 Social security contributions | 9 449.00 | 9 449.00 | ||
254 Depreciation and amortization | 1 562.00 | 1 562.00 | ||
264 Total operating expenses | 70 407.00 | 70 407.00 | ||
270 Operating profit | 10 507.00 | 10 507.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
306 Income tax's | 1 544.00 | 1 544.00 | ||
310 Profit or loss | 8 748.00 | 8 748.00 | ||
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