Grow your business safely with MCE CONSULTING
All the information you need about MCE CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MCE CONSULTING >
BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : MCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | MCE CONSULTING |
| Siren | 812483568 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3774 |
| Management number | 2015B05311 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 753.00 | 5 753.00 | 5 753.00 | |
CF Cash and cash equivalents | 2 800.00 | 2 800.00 | 2 800.00 | |
CJ TOTAL (II) | 8 552.00 | 8 552.00 | 8 552.00 | |
CO Grand total (0 to V) | 8 552.00 | 8 552.00 | 8 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -686.00 | 5 742.00 | -686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 308.00 | -6 428.00 | -1 308.00 | |
DL TOTAL (I) | -494.00 | 814.00 | -494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 189.00 | 8 054.00 | 6 189.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
DY Tax and social security liabilities | 697.00 | 835.00 | 697.00 | |
EC TOTAL (IV) | 9 046.00 | 11 049.00 | 9 046.00 | |
EE Grand total (I to V) | 8 552.00 | 11 863.00 | 8 552.00 | |
EG Accrued income and payables due within one year | 9 046.00 | 11 049.00 | 9 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 5 637.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 5 641.00 | |||
FW Other purchases and external expenses | 3 429.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 068.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 2 250.00 | |||
GF Total Operating Expenses (II) | 6 949.00 | |||
GG - OPERATING RESULT (I - II) | -1 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 11 100.00 | |||
HD Total exceptional income (VII) | 11 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 641.00 | 11 752.00 | 5 641.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 949.00 | 18 180.00 | 6 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 308.00 | -6 428.00 | -1 308.00 | |
all companies in France
Complete and comprehensive database.
