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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : MCR DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | MCR DENTAIRE |
| Siren | 838306272 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21028 |
| Management number | 2018B02697 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 271.00 | 2 979.00 | 3 250.00 |
044 Total Fixed Assets | 3 250.00 | 271.00 | 2 979.00 | 3 250.00 |
060 Merchandise inventory | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 3 014.00 | 3 014.00 | 3 014.00 | |
084 Cash | 33 283.00 | 33 283.00 | 33 283.00 | |
096 Total Current Assets + Prepaid Expenses | 36 907.00 | 36 907.00 | 36 907.00 | |
110 Total Assets | 40 157.00 | 271.00 | 39 886.00 | 40 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 314.00 | |||
136 Profit for the Year | 2 186.00 | |||
142 Total Equity - Total I | 36 599.00 | |||
166 Suppliers and related accounts | 808.00 | |||
172 Other debts | 2 479.00 | |||
176 Total debts | 3 287.00 | |||
180 Liabilities Total | 39 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 559.00 | 29 396.00 | 30 559.00 | |
226 Operating subsidies received | 1 336.00 | 4 463.00 | 1 336.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 896.00 | 33 859.00 | 31 896.00 | |
234 Purchases of goods (including customs duties) | 6 419.00 | 9 602.00 | 6 419.00 | |
236 Inventory change (goods) | -610.00 | 250.00 | -610.00 | |
242 Other external expenses | 19 740.00 | 8 939.00 | 19 740.00 | |
244 Taxes, duties and similar payments | 789.00 | 770.00 | 789.00 | |
252 Social security contributions | 2 952.00 | 4 514.00 | 2 952.00 | |
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 29 560.00 | 24 075.00 | 29 560.00 | |
270 Operating profit | 2 336.00 | 9 784.00 | 2 336.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 150.00 | 798.00 | 150.00 | |
310 Profit or loss | 2 186.00 | 8 941.00 | 2 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 250.00 | 3 250.00 | ||
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