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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : MC RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | MC RESEAUX |
| Siren | 845396548 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 881 |
| Management number | 2019B00346 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 BORDERES SUR L'ECHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 91 951.00 | 15 168.00 | 76 782.00 | 91 951.00 |
040 Financial Assets | 1 377.00 | 1 377.00 | 1 377.00 | |
044 Total Fixed Assets | 138 327.00 | 15 168.00 | 123 159.00 | 138 327.00 |
068 Receivables – Trade and related accounts | 13 844.00 | 13 844.00 | 13 844.00 | |
072 Receivables – Other | 76 591.00 | 76 591.00 | 76 591.00 | |
084 Cash | 53 956.00 | 53 956.00 | 53 956.00 | |
096 Total Current Assets + Prepaid Expenses | 144 391.00 | 144 391.00 | 144 391.00 | |
110 Total Assets | 282 719.00 | 15 168.00 | 267 550.00 | 282 719.00 |
120 Share or Individual Capital | 52 500.00 | |||
136 Profit for the Year | 5 667.00 | |||
142 Total Equity - Total I | 58 167.00 | |||
156 Loans and similar debts | 90 745.00 | |||
166 Suppliers and related accounts | 54 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 833.00 | |||
172 Other debts | 63 995.00 | |||
176 Total debts | 209 383.00 | |||
180 Liabilities Total | 267 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 327.00 | |||
195 Of which payables due in more than one year | 74 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 575 969.00 | 575 969.00 | ||
230 Other income | 473.00 | 473.00 | ||
232 Total operating income excluding VAT | 576 441.00 | 576 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 021.00 | 1 021.00 | ||
242 Other external expenses | 270 756.00 | 270 756.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
24B (including equipment leasing) | 9 056.00 | 9 056.00 | ||
250 Staff compensation | 181 520.00 | 181 520.00 | ||
252 Social security contributions | 77 099.00 | 77 099.00 | ||
254 Depreciation and amortization | 15 168.00 | 15 168.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 546 028.00 | 546 028.00 | ||
270 Operating profit | 30 413.00 | 30 413.00 | ||
294 Financial expenses | 22 479.00 | 22 479.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
306 Income tax's | 1 990.00 | 1 990.00 | ||
310 Profit or loss | 5 667.00 | 5 667.00 | ||
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