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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MC Conseils Focus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| Name | MC Conseils Focus |
| Siren | 880175567 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13869 |
| Management number | 2019B06541 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95810 Arronville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 960.00 | 1 939.00 | 12 021.00 | 13 960.00 |
044 Total Fixed Assets | 13 960.00 | 1 939.00 | 12 021.00 | 13 960.00 |
068 Receivables – Trade and related accounts | 2 082.00 | 2 082.00 | 2 082.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 781.00 | 3 781.00 | 3 781.00 | |
096 Total Current Assets + Prepaid Expenses | 5 864.00 | 5 864.00 | 5 864.00 | |
110 Total Assets | 19 824.00 | 1 939.00 | 17 885.00 | 19 824.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 277.00 | |||
142 Total Equity - Total I | -2 177.00 | |||
166 Suppliers and related accounts | 4 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 490.00 | |||
172 Other debts | 15 109.00 | |||
176 Total debts | 20 062.00 | |||
180 Liabilities Total | 17 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 167.00 | 21 167.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 21 195.00 | 21 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 20 974.00 | 20 974.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 1 939.00 | 1 939.00 | ||
264 Total operating expenses | 23 387.00 | 23 387.00 | ||
270 Operating profit | -2 192.00 | -2 192.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | -2 277.00 | -2 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 960.00 | 13 960.00 | ||
492 Total Fixed Assets (Increases) | 13 960.00 | 13 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 233.00 | 4 233.00 | ||
378 Amount of deductible VAT on goods and services | 2 487.00 | 2 487.00 | ||
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