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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : MCL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| Name | MCL CONSEILS |
| Siren | 888913936 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 2676 |
| Management number | 2020B01172 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 260.00 | 573.00 | 833.00 |
BB Receivables related to investments | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 833.00 | 260.00 | 5 573.00 | 5 833.00 |
BZ Other receivables | 37 095.00 | 37 095.00 | 37 095.00 | |
CF Cash and cash equivalents | 84 780.00 | 84 780.00 | 84 780.00 | |
CH Prepaid expenses | 737.00 | 737.00 | 737.00 | |
CJ TOTAL (II) | 122 612.00 | 122 612.00 | 122 612.00 | |
CO Grand total (0 to V) | 128 445.00 | 260.00 | 128 185.00 | 128 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 594.00 | 70 594.00 | ||
DL TOTAL (I) | 71 594.00 | 71 594.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 601.00 | 601.00 | ||
DX Trade payables and related accounts | 44 432.00 | 44 432.00 | ||
DY Tax and social security liabilities | 11 559.00 | 11 559.00 | ||
EC TOTAL (IV) | 56 592.00 | 56 592.00 | ||
EE Grand total (I to V) | 128 185.00 | 128 185.00 | ||
EI Including equity loans | 601.00 | 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 234 000.00 | |||
FJ Net sales | 234 000.00 | |||
FR Total operating income (I) | 234 000.00 | |||
FW Other purchases and external expenses | 41 064.00 | |||
FX Taxes, duties, and similar payments | 1 884.00 | |||
FY Salaries and Wages | 75 818.00 | |||
FZ Social Security Contributions | 35 344.00 | |||
GB Operating Expenses - Provisions | 260.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 154 371.00 | |||
GG - OPERATING RESULT (I - II) | 79 630.00 | |||
GP Total financial income (V) | 8 000.00 | |||
GU Total financial expenses (VI) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 978.00 | 16 978.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 242 000.00 | 242 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 407.00 | 171 407.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 594.00 | 70 594.00 | ||
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