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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | MCT |
| Siren | 832114920 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 956 |
| Management number | 2017B01002 |
| Activity code | 3320A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 403.00 | 37 550.00 | 45 853.00 | 83 403.00 |
040 Financial Assets | 3 815.00 | 3 815.00 | 3 815.00 | |
044 Total Fixed Assets | 87 218.00 | 37 550.00 | 49 668.00 | 87 218.00 |
068 Receivables – Trade and related accounts | 100 699.00 | 100 699.00 | 100 699.00 | |
072 Receivables – Other | 17 088.00 | 17 088.00 | 17 088.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 120 387.00 | 120 387.00 | 120 387.00 | |
110 Total Assets | 207 605.00 | 37 550.00 | 170 055.00 | 207 605.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 106 689.00 | |||
136 Profit for the Year | -98 671.00 | |||
142 Total Equity - Total I | 63 018.00 | |||
156 Loans and similar debts | 11 445.00 | |||
166 Suppliers and related accounts | 23 192.00 | |||
172 Other debts | 72 399.00 | |||
176 Total debts | 107 037.00 | |||
180 Liabilities Total | 170 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 400 105.00 | 794 747.00 | 400 105.00 | |
230 Other income | 4.00 | 979.00 | 4.00 | |
232 Total operating income excluding VAT | 400 110.00 | 795 726.00 | 400 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 224.00 | 42 418.00 | 76 224.00 | |
242 Other external expenses | 108 981.00 | 186 880.00 | 108 981.00 | |
244 Taxes, duties and similar payments | 3 372.00 | 4 425.00 | 3 372.00 | |
250 Staff compensation | 234 656.00 | 411 479.00 | 234 656.00 | |
252 Social security contributions | 59 775.00 | 88 677.00 | 59 775.00 | |
254 Depreciation and amortization | 20 624.00 | 16 993.00 | 20 624.00 | |
262 Other expenses | 370.00 | 50.00 | 370.00 | |
264 Total operating expenses | 504 005.00 | 750 924.00 | 504 005.00 | |
270 Operating profit | -103 895.00 | 44 802.00 | -103 895.00 | |
280 Financial income | 1 400.00 | 1 214.00 | 1 400.00 | |
290 Exceptional income | 14 000.00 | |||
294 Financial expenses | 1 579.00 | 859.00 | 1 579.00 | |
300 Exceptional expenses | 1 564.00 | 16 713.00 | 1 564.00 | |
306 Income tax's | -6 968.00 | 6 968.00 | -6 968.00 | |
310 Profit or loss | -98 671.00 | 35 475.00 | -98 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 86 684.00 | 86 684.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
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