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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : GROUPMCS IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | GROUPMCS IT |
| Siren | 845309301 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3092 |
| Management number | 2019B00376 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 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 | 10 062.00 | 10 062.00 | 10 062.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 5 523.00 | 5 523.00 | 5 523.00 | |
096 Total Current Assets + Prepaid Expenses | 16 323.00 | 16 323.00 | 16 323.00 | |
110 Total Assets | 16 323.00 | 16 323.00 | 16 323.00 | |
120 Share or Individual Capital | 976.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | 7 116.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 8 479.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 7 844.00 | |||
176 Total debts | 7 844.00 | |||
180 Liabilities Total | 16 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 933.00 | 53 933.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 934.00 | 53 934.00 | ||
242 Other external expenses | 53 592.00 | 53 592.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
264 Total operating expenses | 53 592.00 | 53 592.00 | ||
270 Operating profit | 341.00 | 341.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 866.00 | 8 866.00 | ||
378 Amount of deductible VAT on goods and services | 6 723.00 | 6 723.00 | ||
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