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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : MC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| Name | MC CONSULTING |
| Siren | 898801824 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 207 |
| Management number | 2021D00175 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262 200.00 | 262 200.00 | 262 200.00 | |
044 Total Fixed Assets | 262 200.00 | 262 200.00 | 262 200.00 | |
084 Cash | 3 810.00 | 3 810.00 | 3 810.00 | |
096 Total Current Assets + Prepaid Expenses | 3 810.00 | 3 810.00 | 3 810.00 | |
110 Total Assets | 266 010.00 | 266 010.00 | 266 010.00 | |
120 Share or Individual Capital | 66 240.00 | |||
136 Profit for the Year | 64 044.00 | |||
142 Total Equity - Total I | 130 284.00 | |||
156 Loans and similar debts | 135 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 668.00 | |||
172 Other debts | 726.00 | |||
176 Total debts | 135 726.00 | |||
180 Liabilities Total | 266 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 260.00 | 1 260.00 | ||
244 Taxes, duties and similar payments | 1 708.00 | 1 708.00 | ||
264 Total operating expenses | 2 968.00 | 2 968.00 | ||
270 Operating profit | -2 968.00 | -2 968.00 | ||
280 Financial income | 67 070.00 | 67 070.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 64 044.00 | 64 044.00 | ||
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