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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : MC AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| Name | MC AIX |
| Siren | 895340339 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 147 |
| Management number | 2021B00925 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 355.00 | 599.00 | 6 756.00 | 7 355.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 9 455.00 | 599.00 | 8 856.00 | 9 455.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 26 312.00 | 26 312.00 | 26 312.00 | |
084 Cash | 9 829.00 | 9 829.00 | 9 829.00 | |
096 Total Current Assets + Prepaid Expenses | 38 141.00 | 38 141.00 | 38 141.00 | |
110 Total Assets | 47 596.00 | 599.00 | 46 997.00 | 47 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -367.00 | |||
142 Total Equity - Total I | 633.00 | |||
156 Loans and similar debts | 9 032.00 | |||
166 Suppliers and related accounts | 13 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 432.00 | |||
172 Other debts | 24 045.00 | |||
176 Total debts | 46 363.00 | |||
180 Liabilities Total | 46 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 455.00 | |||
195 Of which payables due in more than one year | 7 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 708.00 | 46 708.00 | ||
232 Total operating income excluding VAT | 46 708.00 | 46 708.00 | ||
234 Purchases of goods (including customs duties) | 3 219.00 | 3 219.00 | ||
242 Other external expenses | 43 077.00 | 43 077.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 896.00 | 46 896.00 | ||
270 Operating profit | -188.00 | -188.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | -367.00 | -367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 355.00 | 7 355.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 9 455.00 | 9 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 343.00 | 9 343.00 | ||
378 Amount of deductible VAT on goods and services | 10 548.00 | 10 548.00 | ||
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