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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : MC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | MC AUTO |
| Siren | 823688783 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28311 |
| Management number | 2016B09992 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 459.00 | 41.00 | 500.00 |
040 Financial Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
044 Total Fixed Assets | 3 473.00 | 459.00 | 3 014.00 | 3 473.00 |
060 Merchandise inventory | 13 145.00 | 13 145.00 | 13 145.00 | |
068 Receivables – Trade and related accounts | 6 542.00 | 6 542.00 | 6 542.00 | |
072 Receivables – Other | 3 382.00 | 3 382.00 | 3 382.00 | |
084 Cash | 2 021.00 | 2 021.00 | 2 021.00 | |
096 Total Current Assets + Prepaid Expenses | 25 090.00 | 25 090.00 | 25 090.00 | |
110 Total Assets | 28 562.00 | 459.00 | 28 103.00 | 28 562.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 791.00 | |||
136 Profit for the Year | -16 809.00 | |||
142 Total Equity - Total I | -42 600.00 | |||
166 Suppliers and related accounts | 6 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 292.00 | |||
172 Other debts | 63 950.00 | |||
176 Total debts | 70 704.00 | |||
180 Liabilities Total | 28 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 212.00 | 4 167.00 | 24 212.00 | |
218 Production of services sold - France | 23 500.00 | 15 946.00 | 23 500.00 | |
222 Inventory production | 20 506.00 | |||
226 Operating subsidies received | 4 556.00 | 4 556.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 52 267.00 | 40 623.00 | 52 267.00 | |
234 Purchases of goods (including customs duties) | 24 828.00 | 2 500.00 | 24 828.00 | |
236 Inventory change (goods) | -6 645.00 | -6 500.00 | -6 645.00 | |
242 Other external expenses | 30 529.00 | 24 083.00 | 30 529.00 | |
243 (including business tax) | 1 478.00 | 1 478.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 2 709.00 | 1 577.00 | |
250 Staff compensation | 17 699.00 | 8 441.00 | 17 699.00 | |
252 Social security contributions | 954.00 | 2 235.00 | 954.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 69 041.00 | 33 572.00 | 69 041.00 | |
270 Operating profit | -16 774.00 | 7 051.00 | -16 774.00 | |
290 Exceptional income | 8 536.00 | |||
300 Exceptional expenses | 35.00 | 670.00 | 35.00 | |
310 Profit or loss | -16 809.00 | 14 918.00 | -16 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 473.00 | 3 473.00 | ||
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