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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : MC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | MC CONSULTING |
| Siren | 848006342 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 102424 |
| Management number | 2019B03257 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 382.00 | 3 724.00 | 8 658.00 | 12 382.00 |
044 Total Fixed Assets | 12 382.00 | 3 724.00 | 8 658.00 | 12 382.00 |
072 Receivables – Other | 3 170.00 | 3 170.00 | 3 170.00 | |
084 Cash | 11 437.00 | 11 437.00 | 11 437.00 | |
096 Total Current Assets + Prepaid Expenses | 14 607.00 | 14 607.00 | 14 607.00 | |
110 Total Assets | 26 989.00 | 3 724.00 | 23 265.00 | 26 989.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 839.00 | |||
136 Profit for the Year | 4 739.00 | |||
142 Total Equity - Total I | 19 877.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 1 012.00 | |||
176 Total debts | 3 388.00 | |||
180 Liabilities Total | 23 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 080.00 | 67 080.00 | ||
232 Total operating income excluding VAT | 67 080.00 | 67 080.00 | ||
242 Other external expenses | 55 695.00 | 55 695.00 | ||
254 Depreciation and amortization | 3 311.00 | 3 311.00 | ||
264 Total operating expenses | 59 005.00 | 59 005.00 | ||
270 Operating profit | 8 075.00 | 8 075.00 | ||
294 Financial expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 836.00 | 836.00 | ||
310 Profit or loss | 4 739.00 | 4 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 863.00 | 3 863.00 | ||
490 Total Fixed Assets (Gross Value) | 8 518.00 | 8 518.00 | ||
492 Total Fixed Assets (Increases) | 3 863.00 | 3 863.00 | ||
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