Grow your business safely with MC GROUP
All the information you need about MC GROUP to develop and secure your business in France
M
HOME >
CORPORATES
>
MC GROUP >
BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : MC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-04-30 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | MC GROUP |
| Siren | 853690154 |
| Closing | 2022-04-30 |
| Registry code | 2602 |
| Registration number | B2022/015255 |
| Management number | 2019B01214 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 LA ROCHE-DE-GLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 256.00 | 1 099.00 | 1 157.00 | 2 256.00 |
040 Financial Assets | 537 303.00 | 537 303.00 | 537 303.00 | |
044 Total Fixed Assets | 539 559.00 | 1 099.00 | 538 460.00 | 539 559.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 20 887.00 | 20 887.00 | 20 887.00 | |
096 Total Current Assets + Prepaid Expenses | 20 987.00 | 20 987.00 | 20 987.00 | |
110 Total Assets | 560 546.00 | 1 099.00 | 559 447.00 | 560 546.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 622.00 | |||
132 Other Reserves | 49 812.00 | |||
136 Profit for the Year | 87 430.00 | |||
142 Total Equity - Total I | 179 863.00 | |||
156 Loans and similar debts | 311 238.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 959.00 | |||
172 Other debts | 66 950.00 | |||
176 Total debts | 379 584.00 | |||
180 Liabilities Total | 559 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 232 795.00 | |||
195 Of which payables due in more than one year | 256 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 333.00 | 108 011.00 | 193 333.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 193 345.00 | 108 011.00 | 193 345.00 | |
242 Other external expenses | 31 451.00 | 39 597.00 | 31 451.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 843.00 | 457.00 | 843.00 | |
250 Staff compensation | 30 954.00 | 30 954.00 | ||
252 Social security contributions | 11 638.00 | 11 638.00 | ||
254 Depreciation and amortization | 717.00 | 382.00 | 717.00 | |
264 Total operating expenses | 75 603.00 | 40 436.00 | 75 603.00 | |
270 Operating profit | 117 742.00 | 67 575.00 | 117 742.00 | |
294 Financial expenses | 6 744.00 | 1 634.00 | 6 744.00 | |
306 Income tax's | 23 569.00 | 13 508.00 | 23 569.00 | |
310 Profit or loss | 87 430.00 | 52 433.00 | 87 430.00 | |
all companies in France
Complete and comprehensive database.
