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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : MC CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | MC CAB |
| Siren | 808048565 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 26680 |
| Management number | 2014B24100 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 638.00 | 638.00 | 638.00 | |
CF Cash and cash equivalents | 32 705.00 | 32 705.00 | 32 705.00 | |
CJ TOTAL (II) | 33 343.00 | 33 343.00 | 33 343.00 | |
CO Grand total (0 to V) | 33 593.00 | 33 593.00 | 33 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 572.00 | -2 572.00 | ||
DL TOTAL (I) | -2 472.00 | -2 472.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 046.00 | 12 046.00 | ||
DX Trade payables and related accounts | 3 807.00 | 3 807.00 | ||
DY Tax and social security liabilities | 20 213.00 | 20 213.00 | ||
EC TOTAL (IV) | 36 065.00 | 36 065.00 | ||
EE Grand total (I to V) | 33 593.00 | 33 593.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 647.00 | 50 647.00 | 50 647.00 | |
FJ Net sales | 50 647.00 | 50 647.00 | 50 647.00 | |
FR Total operating income (I) | 50 648.00 | |||
FW Other purchases and external expenses | 34 471.00 | |||
FY Salaries and Wages | 16 033.00 | |||
FZ Social Security Contributions | 2 612.00 | |||
GE Other Expenses | 59.00 | |||
GF Total Operating Expenses (II) | 53 175.00 | |||
GG - OPERATING RESULT (I - II) | -2 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 648.00 | 50 648.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 220.00 | 53 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 572.00 | -2 572.00 | ||
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