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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : MCF BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| Name | MCF BATIMENT |
| Siren | 837900844 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2114 |
| Management number | 2018B01201 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 159.00 | 6 159.00 | 6 159.00 | |
084 Cash | 6 921.00 | 6 921.00 | 6 921.00 | |
096 Total Current Assets + Prepaid Expenses | 13 080.00 | 13 080.00 | 13 080.00 | |
110 Total Assets | 13 080.00 | 13 080.00 | 13 080.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -583.00 | |||
142 Total Equity - Total I | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 12 563.00 | |||
176 Total debts | 12 563.00 | |||
180 Liabilities Total | 13 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 231.00 | 115 231.00 | ||
232 Total operating income excluding VAT | 115 231.00 | 115 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 256.00 | 21 256.00 | ||
242 Other external expenses | 36 365.00 | 36 365.00 | ||
244 Taxes, duties and similar payments | 2 523.00 | 2 523.00 | ||
250 Staff compensation | 39 231.00 | 39 231.00 | ||
252 Social security contributions | 15 203.00 | 15 203.00 | ||
264 Total operating expenses | 114 578.00 | 114 578.00 | ||
270 Operating profit | 653.00 | 653.00 | ||
294 Financial expenses | 1 236.00 | 1 236.00 | ||
310 Profit or loss | -583.00 | -583.00 | ||
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