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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : MCI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| Name | MCI HOLDING |
| Siren | 849656368 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009260 |
| Management number | 2019B01677 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 9 681.00 | 9 681.00 | 9 681.00 | |
084 Cash | 4 207.00 | 4 207.00 | 4 207.00 | |
096 Total Current Assets + Prepaid Expenses | 73 887.00 | 73 887.00 | 73 887.00 | |
110 Total Assets | 128 887.00 | 128 887.00 | 128 887.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 923.00 | |||
136 Profit for the Year | 2 362.00 | |||
142 Total Equity - Total I | 1 939.00 | |||
156 Loans and similar debts | 48 016.00 | |||
166 Suppliers and related accounts | 58 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 697.00 | |||
172 Other debts | 20 774.00 | |||
176 Total debts | 126 949.00 | |||
180 Liabilities Total | 128 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 1 078.00 | 1 923.00 | 1 078.00 | |
244 Taxes, duties and similar payments | 3 368.00 | 3 368.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 12 327.00 | 12 327.00 | ||
264 Total operating expenses | 46 772.00 | 1 923.00 | 46 772.00 | |
270 Operating profit | 3 228.00 | -1 923.00 | 3 228.00 | |
294 Financial expenses | 789.00 | 789.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 2 362.00 | -1 923.00 | 2 362.00 | |
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