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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : MC SETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | MC SETE |
| Siren | 831077938 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27741 |
| Management number | 2017B02671 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 10 086.00 | 10 086.00 | 10 086.00 | |
084 Cash | 1 809.00 | 1 809.00 | 1 809.00 | |
096 Total Current Assets + Prepaid Expenses | 12 030.00 | 12 030.00 | 12 030.00 | |
110 Total Assets | 12 030.00 | 12 030.00 | 12 030.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 287.00 | |||
136 Profit for the Year | -1 836.00 | |||
142 Total Equity - Total I | -4 024.00 | |||
166 Suppliers and related accounts | 8 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 16 054.00 | |||
180 Liabilities Total | 12 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 234.00 | 3 234.00 | ||
218 Production of services sold - France | 23 703.00 | 23 703.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 29 937.00 | 29 937.00 | ||
236 Inventory change (goods) | 55.00 | 55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 288.00 | 1 288.00 | ||
242 Other external expenses | 9 699.00 | 9 699.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 19 321.00 | 19 321.00 | ||
252 Social security contributions | 382.00 | 382.00 | ||
259 (including tax provisions for foreign business establishments) | 3.00 | 3.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 773.00 | 31 773.00 | ||
270 Operating profit | -1 835.00 | -1 835.00 | ||
310 Profit or loss | -1 836.00 | -1 836.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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