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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | MC |
| Siren | 817589211 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3384 |
| Management number | 2016B00109 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 RADINGHEM-EN-WEPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 861 114.00 | 563 641.00 | 297 474.00 | 861 114.00 |
044 Total Fixed Assets | 861 114.00 | 563 641.00 | 297 474.00 | 861 114.00 |
064 Advances and down payments on orders | 253.00 | 253.00 | 253.00 | |
068 Receivables – Trade and related accounts | 265 380.00 | 265 380.00 | 265 380.00 | |
072 Receivables – Other | 358 207.00 | 358 207.00 | 358 207.00 | |
084 Cash | 93 088.00 | 93 088.00 | 93 088.00 | |
096 Total Current Assets + Prepaid Expenses | 716 927.00 | 716 927.00 | 716 927.00 | |
110 Total Assets | 1 578 041.00 | 563 641.00 | 1 014 401.00 | 1 578 041.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 394 939.00 | |||
136 Profit for the Year | 227 145.00 | |||
142 Total Equity - Total I | 710 084.00 | |||
156 Loans and similar debts | 37 744.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 314.00 | |||
172 Other debts | 265 084.00 | |||
176 Total debts | 304 317.00 | |||
180 Liabilities Total | 1 014 401.00 | |||
195 Of which payables due in more than one year | 6 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 150.00 | 241 150.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 241 151.00 | 241 151.00 | ||
242 Other external expenses | 9 427.00 | 9 427.00 | ||
243 (including business tax) | -4 991.00 | -4 991.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 10 770.00 | 10 770.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 698.00 | 20 698.00 | ||
270 Operating profit | 220 453.00 | 220 453.00 | ||
280 Financial income | 85 594.00 | 85 594.00 | ||
294 Financial expenses | 2 971.00 | 2 971.00 | ||
306 Income tax's | 75 931.00 | 75 931.00 | ||
310 Profit or loss | 227 145.00 | 227 145.00 | ||
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