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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : MC ANTUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | MC ANTUNES |
| Siren | 797622750 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67353 |
| Management number | 2013B19958 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| 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 | 14 046.00 | 13 713.00 | 333.00 | 14 046.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 14 266.00 | 13 713.00 | 553.00 | 14 266.00 |
068 Receivables – Trade and related accounts | 33 978.00 | 33 978.00 | 33 978.00 | |
072 Receivables – Other | 9 704.00 | 9 704.00 | 9 704.00 | |
084 Cash | 32 786.00 | 32 786.00 | 32 786.00 | |
096 Total Current Assets + Prepaid Expenses | 76 469.00 | 76 469.00 | 76 469.00 | |
110 Total Assets | 90 735.00 | 13 713.00 | 77 022.00 | 90 735.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 850.00 | |||
136 Profit for the Year | 24 142.00 | |||
142 Total Equity - Total I | 39 493.00 | |||
166 Suppliers and related accounts | 19 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 002.00 | |||
172 Other debts | 17 815.00 | |||
176 Total debts | 37 528.00 | |||
180 Liabilities Total | 77 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 168.00 | 65 682.00 | 204 168.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 204 181.00 | 70 182.00 | 204 181.00 | |
234 Purchases of goods (including customs duties) | 49 588.00 | 21 782.00 | 49 588.00 | |
242 Other external expenses | 75 757.00 | 25 284.00 | 75 757.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 300.00 | 843.00 | 300.00 | |
250 Staff compensation | 32 408.00 | 12 004.00 | 32 408.00 | |
252 Social security contributions | 16 181.00 | 5 735.00 | 16 181.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 867.00 | 867.00 | ||
264 Total operating expenses | 175 270.00 | 65 650.00 | 175 270.00 | |
270 Operating profit | 28 910.00 | 4 532.00 | 28 910.00 | |
300 Exceptional expenses | 1 518.00 | 705.00 | 1 518.00 | |
306 Income tax's | 3 250.00 | 3 250.00 | ||
310 Profit or loss | 24 142.00 | 3 827.00 | 24 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 13 766.00 | 13 766.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 416.00 | 20 416.00 | ||
378 Amount of deductible VAT on goods and services | 10 366.00 | 10 366.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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