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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | MCE IMMOBILIER |
| Siren | 818530883 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6494 |
| Management number | 2016B00236 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 490.00 | 4.00 | 2 486.00 | 2 490.00 |
028 Tangible Assets | 21 303.00 | 2 876.00 | 18 427.00 | 21 303.00 |
040 Financial Assets | 2 246.00 | 2 246.00 | 2 246.00 | |
044 Total Fixed Assets | 26 039.00 | 2 880.00 | 23 159.00 | 26 039.00 |
068 Receivables – Trade and related accounts | 11 169.00 | 11 169.00 | 11 169.00 | |
072 Receivables – Other | 9 090.00 | 9 090.00 | 9 090.00 | |
084 Cash | 117 529.00 | 117 529.00 | 117 529.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 137 788.00 | 137 788.00 | 137 788.00 | |
110 Total Assets | 163 826.00 | 2 880.00 | 160 946.00 | 163 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 29 374.00 | |||
136 Profit for the Year | 33 695.00 | |||
142 Total Equity - Total I | 73 069.00 | |||
164 Advances and down payments received on current orders | 27 663.00 | |||
166 Suppliers and related accounts | 13 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 46 966.00 | |||
176 Total debts | 87 878.00 | |||
180 Liabilities Total | 160 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 439.00 | 252 429.00 | 446 439.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 446 442.00 | 252 433.00 | 446 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 733.00 | 733.00 | ||
242 Other external expenses | 331 859.00 | 234 305.00 | 331 859.00 | |
244 Taxes, duties and similar payments | 3 106.00 | 1 584.00 | 3 106.00 | |
250 Staff compensation | 62 764.00 | 62 764.00 | ||
252 Social security contributions | 3 009.00 | 3 009.00 | ||
254 Depreciation and amortization | 1 989.00 | 659.00 | 1 989.00 | |
262 Other expenses | 23.00 | 442.00 | 23.00 | |
264 Total operating expenses | 403 484.00 | 236 990.00 | 403 484.00 | |
270 Operating profit | 42 958.00 | 15 443.00 | 42 958.00 | |
300 Exceptional expenses | 159.00 | 189.00 | 159.00 | |
306 Income tax's | 9 105.00 | 2 388.00 | 9 105.00 | |
310 Profit or loss | 33 695.00 | 12 866.00 | 33 695.00 | |
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