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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MC CONCEPT SAS D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | MC CONCEPT SAS D'ARCHITECTURE |
| Siren | 840543078 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020938 |
| Management number | 2018B02829 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 449.00 | 449.00 | 449.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 8 954.00 | 8 954.00 | 8 954.00 | |
096 Total Current Assets + Prepaid Expenses | 11 834.00 | 11 834.00 | 11 834.00 | |
110 Total Assets | 12 283.00 | 12 283.00 | 12 283.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 209.00 | |||
136 Profit for the Year | 6 827.00 | |||
142 Total Equity - Total I | 7 118.00 | |||
172 Other debts | 5 165.00 | |||
176 Total debts | 5 165.00 | |||
180 Liabilities Total | 12 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 481.00 | 19 481.00 | ||
232 Total operating income excluding VAT | 19 481.00 | 19 481.00 | ||
234 Purchases of goods (including customs duties) | 957.00 | 957.00 | ||
242 Other external expenses | 10 705.00 | 10 705.00 | ||
264 Total operating expenses | 11 662.00 | 11 662.00 | ||
270 Operating profit | 7 819.00 | 7 819.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 6 827.00 | 6 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 007.00 | 3 007.00 | ||
378 Amount of deductible VAT on goods and services | 759.00 | 759.00 | ||
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