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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : MCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | MCE |
| Siren | 828757971 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8577 |
| Management number | 2017B01665 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 2 481.00 | 2 481.00 | 2 481.00 | |
110 Total Assets | 2 481.00 | 2 481.00 | 2 481.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 697.00 | |||
142 Total Equity - Total I | -1 697.00 | |||
156 Loans and similar debts | 1 445.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 533.00 | |||
176 Total debts | 4 178.00 | |||
180 Liabilities Total | 2 481.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 3 036.00 | 3 036.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 1 096.00 | 1 096.00 | ||
252 Social security contributions | 430.00 | 430.00 | ||
264 Total operating expenses | 4 697.00 | 4 697.00 | ||
270 Operating profit | -2 697.00 | -2 697.00 | ||
310 Profit or loss | -2 697.00 | -2 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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