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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : MCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | MCA |
| Siren | 828328013 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6645 |
| Management number | 2017B00331 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 560.00 | 15 560.00 | 15 560.00 | |
084 Cash | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 18 736.00 | 18 736.00 | 18 736.00 | |
110 Total Assets | 18 736.00 | 18 736.00 | 18 736.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 607.00 | |||
136 Profit for the Year | 2 817.00 | |||
142 Total Equity - Total I | 9 624.00 | |||
156 Loans and similar debts | 1 811.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
172 Other debts | 5 761.00 | |||
176 Total debts | 9 112.00 | |||
180 Liabilities Total | 18 736.00 | |||
199 Of which current accounts of debit partners | 12 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 882.00 | 57 882.00 | ||
232 Total operating income excluding VAT | 57 882.00 | 57 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 126.00 | ||
242 Other external expenses | 30 436.00 | 30 436.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 15 667.00 | 15 667.00 | ||
252 Social security contributions | 7 655.00 | 7 655.00 | ||
264 Total operating expenses | 54 197.00 | 54 197.00 | ||
270 Operating profit | 3 685.00 | 3 685.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
306 Income tax's | 402.00 | 402.00 | ||
310 Profit or loss | 2 817.00 | 2 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 2 051.00 | 2 051.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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