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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : MCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | MCA |
| Siren | 803037548 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 585 |
| Management number | 2014B00267 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 000.00 | 623.00 | 11 377.00 | 12 000.00 |
BJ TOTAL (I) | 12 000.00 | 623.00 | 11 377.00 | 12 000.00 |
BX Customers and related accounts | 8 423.00 | 8 423.00 | 8 423.00 | |
BZ Other receivables | 502.00 | 502.00 | 502.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 8 926.00 | 8 926.00 | 8 926.00 | |
CO Grand total (0 to V) | 20 926.00 | 623.00 | 20 303.00 | 20 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 723.00 | 1 723.00 | ||
DL TOTAL (I) | 2 723.00 | 2 723.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 430.00 | 9 430.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 7 610.00 | 7 610.00 | ||
EC TOTAL (IV) | 17 580.00 | 17 580.00 | ||
EE Grand total (I to V) | 20 303.00 | 20 303.00 | ||
EG Accrued income and payables due within one year | 17 580.00 | 17 580.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 253.00 | 52 253.00 | 52 253.00 | |
FJ Net sales | 52 253.00 | 52 253.00 | 52 253.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 52 255.00 | |||
FU Purchases of raw materials and other supplies | 7 108.00 | |||
FW Other purchases and external expenses | 28 147.00 | |||
FX Taxes, duties, and similar payments | 693.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 4 657.00 | |||
GA Operating Expenses - Depreciation and Amortization | 623.00 | |||
GF Total Operating Expenses (II) | 50 228.00 | |||
GG - OPERATING RESULT (I - II) | 2 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 304.00 | 304.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 255.00 | 52 255.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 532.00 | 50 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 723.00 | 1 723.00 | ||
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