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THE LIST OF BALANCE SHEET : MC Studio

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-13 Partially confidential 2019-08-31 Simplified
2019-01-09 Partially confidential 2018-08-31 Simplified
NameMC Studio
Siren829839331
Closing2019-08-31
Registry code 1402
Registration number 175
Management number2017B00692
Activity code 8552Z
Closing date n-12018-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address14280 Saint-Contest
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 128 689.00 40 512.00 88 177.00 128 689.00
040 Financial Assets 3 855.00 3 855.00 3 855.00
044 Total Fixed Assets 132 545.00 40 512.00 92 032.00 132 545.00
072 Receivables – Other 1 441.00 1 441.00 1 441.00
080 Sellable securities 35 000.00 35 000.00 35 000.00
084 Cash 17 865.00 17 865.00 17 865.00
092 Prepaid expenses 1 563.00 1 563.00 1 563.00
096 Total Current Assets + Prepaid Expenses 55 869.00 55 869.00 55 869.00
110 Total Assets 188 413.00 40 512.00 147 901.00 188 413.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 22 991.00
136 Profit for the Year 31 139.00
142 Total Equity - Total I 55 230.00
156 Loans and similar debts 23 493.00
166 Suppliers and related accounts 1 917.00
169 Other debts including current accounts of partners for fiscal year N 49 164.00
172 Other debts 67 261.00
176 Total debts 92 671.00
180 Liabilities Total 147 901.00
182 Cost of fixed assets acquired or created during the financial year 2 680.00
195 Of which payables due in more than one year 15 058.00

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