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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : MC DECO - CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2019-03-31 | Complete |
| 2018-06-18 | Public | 2018-03-31 | Complete |
| Name | MC DECO - CONSEILS |
| Siren | 833415599 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2022/004501 |
| Management number | 2017B01811 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 778.00 | 133.00 | 645.00 | 778.00 |
BJ TOTAL (I) | 778.00 | 133.00 | 645.00 | 778.00 |
BX Customers and related accounts | 15 222.00 | 15 222.00 | 15 222.00 | |
BZ Other receivables | 449.00 | 449.00 | 449.00 | |
CF Cash and cash equivalents | 122 156.00 | 122 156.00 | 122 156.00 | |
CJ TOTAL (II) | 137 827.00 | 137 827.00 | 137 827.00 | |
CO Grand total (0 to V) | 137 827.00 | 137 827.00 | 137 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 259.00 | 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 065.00 | 41 759.00 | 103 065.00 | |
DL TOTAL (I) | 108 825.00 | 46 759.00 | 108 825.00 | |
DX Trade payables and related accounts | 2 694.00 | 1 035.00 | 2 694.00 | |
DY Tax and social security liabilities | 26 308.00 | 22 532.00 | 26 308.00 | |
EC TOTAL (IV) | 29 002.00 | 23 567.00 | 29 002.00 | |
EE Grand total (I to V) | 137 827.00 | 70 326.00 | 137 827.00 | |
EG Accrued income and payables due within one year | 16 808.00 | 29 002.00 | 16 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 685.00 | 144 685.00 | 144 685.00 | |
FJ Net sales | 144 685.00 | 144 685.00 | 144 685.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 144 685.00 | |||
FW Other purchases and external expenses | 8 120.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 133.00 | |||
GF Total Operating Expenses (II) | 8 422.00 | |||
GG - OPERATING RESULT (I - II) | 136 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 136 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33 198.00 | 15 282.00 | 33 198.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 685.00 | 60 252.00 | 144 685.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 620.00 | 18 492.00 | 41 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 065.00 | 41 759.00 | 103 065.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 694.00 | 2 694.00 | 2 694.00 | |
8E Income Taxes | 23 870.00 | 23 870.00 | 23 870.00 | |
UX Other trade receivables | 15 222.00 | 15 222.00 | 15 222.00 | |
VB VAT | 449.00 | 449.00 | 449.00 | |
VM Income taxes | 8 358.00 | 8 358.00 | 8 358.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 671.00 | 15 671.00 | 15 671.00 | |
VW VAT | 2 438.00 | 2 438.00 | 2 438.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 002.00 | 29 002.00 | 29 002.00 | |
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