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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : MCM INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MCM INGENIERIE |
| Siren | 808515506 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/001805 |
| Management number | 2014B06897 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
064 Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 146 357.00 | 146 357.00 | 146 357.00 | |
072 Receivables – Other | 3 803.00 | 3 803.00 | 3 803.00 | |
080 Sellable securities | 970.00 | 970.00 | 970.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 153 475.00 | 153 475.00 | 153 475.00 | |
110 Total Assets | 153 525.00 | 153 525.00 | 153 525.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 413.00 | |||
136 Profit for the Year | 56 792.00 | |||
142 Total Equity - Total I | 62 706.00 | |||
156 Loans and similar debts | 10 226.00 | |||
166 Suppliers and related accounts | 22 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 872.00 | |||
172 Other debts | 58 114.00 | |||
176 Total debts | 90 818.00 | |||
180 Liabilities Total | 153 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 242.00 | 138 242.00 | ||
230 Other income | 1 961.00 | 1 961.00 | ||
232 Total operating income excluding VAT | 140 203.00 | 140 203.00 | ||
242 Other external expenses | 29 791.00 | 29 791.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 37 333.00 | 37 333.00 | ||
252 Social security contributions | 13 826.00 | 13 826.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 81 995.00 | 81 995.00 | ||
270 Operating profit | 58 207.00 | 58 207.00 | ||
280 Financial income | 171.00 | 171.00 | ||
294 Financial expenses | 1 572.00 | 1 572.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 56 792.00 | 56 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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