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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MCB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | MCB BATIMENT |
| Siren | 840290936 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11086 |
| Management number | 2018B05576 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 009.00 | 190.00 | 5 819.00 | 6 009.00 |
044 Total Fixed Assets | 6 009.00 | 190.00 | 5 819.00 | 6 009.00 |
068 Receivables – Trade and related accounts | 13 956.00 | 13 956.00 | 13 956.00 | |
072 Receivables – Other | 25 754.00 | 25 754.00 | 25 754.00 | |
084 Cash | 10 296.00 | 10 296.00 | 10 296.00 | |
096 Total Current Assets + Prepaid Expenses | 50 006.00 | 50 006.00 | 50 006.00 | |
110 Total Assets | 56 016.00 | 190.00 | 55 826.00 | 56 016.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 372.00 | |||
142 Total Equity - Total I | 10 372.00 | |||
166 Suppliers and related accounts | 34 029.00 | |||
172 Other debts | 11 425.00 | |||
176 Total debts | 45 454.00 | |||
180 Liabilities Total | 55 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 883.00 | 115 883.00 | ||
232 Total operating income excluding VAT | 115 883.00 | 115 883.00 | ||
242 Other external expenses | 87 753.00 | 87 753.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 18 750.00 | 18 750.00 | ||
252 Social security contributions | 6 115.00 | 6 115.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 950.00 | 112 950.00 | ||
270 Operating profit | 2 933.00 | 2 933.00 | ||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 2 372.00 | 2 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 676.00 | 676.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 333.00 | 5 333.00 | ||
492 Total Fixed Assets (Increases) | 6 009.00 | 6 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 759.00 | 4 759.00 | ||
378 Amount of deductible VAT on goods and services | 11 838.00 | 11 838.00 | ||
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