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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : MC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Simplified |
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| Name | MC INVEST |
| Siren | 840638258 |
| Closing | 2022-06-30 |
| Registry code | 4302 |
| Registration number | B2023/000098 |
| Management number | 2018B00252 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43220 DUNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 977.00 | 977.00 | 977.00 | |
040 Financial Assets | 279 210.00 | 279 210.00 | 279 210.00 | |
044 Total Fixed Assets | 280 187.00 | 977.00 | 279 210.00 | 280 187.00 |
084 Cash | 4 327.00 | 4 327.00 | 4 327.00 | |
096 Total Current Assets + Prepaid Expenses | 4 327.00 | 4 327.00 | 4 327.00 | |
110 Total Assets | 284 514.00 | 977.00 | 283 538.00 | 284 514.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 71 924.00 | |||
136 Profit for the Year | 25 665.00 | |||
142 Total Equity - Total I | 99 790.00 | |||
156 Loans and similar debts | 78 547.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 093.00 | |||
172 Other debts | 104 408.00 | |||
176 Total debts | 183 748.00 | |||
180 Liabilities Total | 283 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 960.00 | |||
195 Of which payables due in more than one year | 52 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 240.00 | 66 240.00 | 66 240.00 | |
232 Total operating income excluding VAT | 66 240.00 | 66 240.00 | 66 240.00 | |
242 Other external expenses | 2 533.00 | 2 514.00 | 2 533.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 4 505.00 | 2 900.00 | 4 505.00 | |
250 Staff compensation | 37 797.00 | 39 193.00 | 37 797.00 | |
252 Social security contributions | 19 147.00 | 11 723.00 | 19 147.00 | |
254 Depreciation and amortization | 3.00 | 326.00 | 3.00 | |
264 Total operating expenses | 63 984.00 | 56 656.00 | 63 984.00 | |
270 Operating profit | 2 256.00 | 9 584.00 | 2 256.00 | |
280 Financial income | 26 056.00 | 15 000.00 | 26 056.00 | |
294 Financial expenses | 2 646.00 | 2 876.00 | 2 646.00 | |
310 Profit or loss | 25 665.00 | 21 709.00 | 25 665.00 | |
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