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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : MC SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | MC SOLS |
| Siren | 898503107 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9654 |
| Management number | 2021B02627 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 516.00 | 6 516.00 | 6 516.00 | |
084 Cash | 9 879.00 | 9 879.00 | 9 879.00 | |
096 Total Current Assets + Prepaid Expenses | 16 395.00 | 16 395.00 | 16 395.00 | |
110 Total Assets | 16 395.00 | 16 395.00 | 16 395.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 12 231.00 | |||
142 Total Equity - Total I | 13 331.00 | |||
166 Suppliers and related accounts | 564.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 3 064.00 | |||
180 Liabilities Total | 16 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 168.00 | 139 168.00 | ||
232 Total operating income excluding VAT | 139 168.00 | 139 168.00 | ||
234 Purchases of goods (including customs duties) | 2 825.00 | 2 825.00 | ||
242 Other external expenses | 86 244.00 | 86 244.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 21 991.00 | 21 991.00 | ||
252 Social security contributions | 13 194.00 | 13 194.00 | ||
264 Total operating expenses | 124 779.00 | 124 779.00 | ||
270 Operating profit | 14 389.00 | 14 389.00 | ||
306 Income tax's | 2 158.00 | 2 158.00 | ||
310 Profit or loss | 12 231.00 | 12 231.00 | ||
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