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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MC DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | MC DRIVE |
| Siren | 825197205 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15749 |
| Management number | 2017B00337 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 166.00 | 7 771.00 | 14 395.00 | 22 166.00 |
044 Total Fixed Assets | 22 166.00 | 7 771.00 | 14 395.00 | 22 166.00 |
068 Receivables – Trade and related accounts | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 4 025.00 | 4 025.00 | 4 025.00 | |
110 Total Assets | 26 191.00 | 7 771.00 | 18 420.00 | 26 191.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 342.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 5 719.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 12 386.00 | |||
176 Total debts | 12 701.00 | |||
180 Liabilities Total | 18 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 690.00 | 64 610.00 | 108 690.00 | |
230 Other income | 805.00 | 61.00 | 805.00 | |
232 Total operating income excluding VAT | 109 495.00 | 64 670.00 | 109 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 469.00 | 5 717.00 | 8 469.00 | |
242 Other external expenses | 65 642.00 | 16 980.00 | 65 642.00 | |
244 Taxes, duties and similar payments | 826.00 | 36.00 | 826.00 | |
250 Staff compensation | 24 315.00 | 16 621.00 | 24 315.00 | |
252 Social security contributions | 5 123.00 | 3 392.00 | 5 123.00 | |
254 Depreciation and amortization | 4 434.00 | 3 337.00 | 4 434.00 | |
264 Total operating expenses | 108 810.00 | 46 083.00 | 108 810.00 | |
270 Operating profit | 685.00 | 18 587.00 | 685.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 798.00 | 798.00 | ||
306 Income tax's | 2 788.00 | |||
310 Profit or loss | -123.00 | 15 799.00 | -123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 166.00 | 22 166.00 | ||
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