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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : MCI ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | MCI ETANCHE |
| Siren | 833436009 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21674 |
| Management number | 2017B10463 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 181.00 | 4 819.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 181.00 | 4 819.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 61 647.00 | 61 647.00 | 61 647.00 | |
072 Receivables – Other | 14 150.00 | 14 150.00 | 14 150.00 | |
084 Cash | 8 422.00 | 8 422.00 | 8 422.00 | |
096 Total Current Assets + Prepaid Expenses | 84 219.00 | 84 219.00 | 84 219.00 | |
110 Total Assets | 89 219.00 | 181.00 | 89 038.00 | 89 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 659.00 | |||
142 Total Equity - Total I | 11 659.00 | |||
166 Suppliers and related accounts | 16 063.00 | |||
172 Other debts | 61 316.00 | |||
176 Total debts | 77 378.00 | |||
180 Liabilities Total | 89 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 979.00 | 204 979.00 | ||
232 Total operating income excluding VAT | 204 979.00 | 204 979.00 | ||
242 Other external expenses | 159 589.00 | 159 589.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 24 359.00 | 24 359.00 | ||
252 Social security contributions | 8 903.00 | 8 903.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 193 454.00 | 193 454.00 | ||
270 Operating profit | 11 524.00 | 11 524.00 | ||
294 Financial expenses | 865.00 | 865.00 | ||
310 Profit or loss | 10 659.00 | 10 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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