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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : MC NETT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | MC NETT PLUS |
| Siren | 820523959 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1804 |
| Management number | 2016B01320 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 52 604.00 | 52 604.00 | 52 604.00 | |
072 Receivables – Other | 2 811.00 | 2 811.00 | 2 811.00 | |
084 Cash | 54 320.00 | 54 320.00 | 54 320.00 | |
096 Total Current Assets + Prepaid Expenses | 109 735.00 | 109 735.00 | 109 735.00 | |
110 Total Assets | 109 735.00 | 109 735.00 | 109 735.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 586.00 | |||
136 Profit for the Year | 50 933.00 | |||
142 Total Equity - Total I | 50 347.00 | |||
166 Suppliers and related accounts | 4 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 54 774.00 | |||
176 Total debts | 59 388.00 | |||
180 Liabilities Total | 109 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 173.00 | 130 173.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 130 188.00 | 130 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 377.00 | 1 377.00 | ||
242 Other external expenses | 11 689.00 | 1 586.00 | 11 689.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 43 182.00 | 43 182.00 | ||
252 Social security contributions | 13 636.00 | 13 636.00 | ||
264 Total operating expenses | 70 852.00 | 1 586.00 | 70 852.00 | |
270 Operating profit | 59 336.00 | -1 586.00 | 59 336.00 | |
306 Income tax's | 8 403.00 | 8 403.00 | ||
310 Profit or loss | 50 933.00 | -1 586.00 | 50 933.00 | |
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