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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : MCP Conseil & Developpement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Complete |
| Name | MCP Conseil & Developpement |
| Siren | 798351599 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16675 |
| Management number | 2013B03402 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 855.00 | 718.00 | 3 137.00 | 3 855.00 |
AT Other tangible assets | 2 735.00 | 2 107.00 | 627.00 | 2 735.00 |
BJ TOTAL (I) | 6 590.00 | 2 825.00 | 3 765.00 | 6 590.00 |
BZ Other receivables | 1 315.00 | 1 315.00 | 1 315.00 | |
CF Cash and cash equivalents | 52 681.00 | 52 681.00 | 52 681.00 | |
CJ TOTAL (II) | 53 996.00 | 53 996.00 | 53 996.00 | |
CO Grand total (0 to V) | 60 586.00 | 2 825.00 | 57 761.00 | 60 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DH Retained earnings | -5 100.00 | -7 557.00 | -5 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 451.00 | 2 457.00 | -3 451.00 | |
DL TOTAL (I) | 56 449.00 | 59 900.00 | 56 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 312.00 | 2 058.00 | 1 312.00 | |
EC TOTAL (IV) | 1 312.00 | 2 058.00 | 1 312.00 | |
EE Grand total (I to V) | 57 761.00 | 61 958.00 | 57 761.00 | |
EI Including equity loans | 1 312.00 | 1 312.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | |||
FJ Net sales | 3 000.00 | |||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 5 537.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
GA Operating Expenses - Depreciation and Amortization | 894.00 | |||
GF Total Operating Expenses (II) | 6 451.00 | |||
GG - OPERATING RESULT (I - II) | -3 451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20.00 | |||
HD Total exceptional income (VII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 6 470.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 451.00 | 4 013.00 | 6 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 451.00 | 2 457.00 | -3 451.00 | |
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