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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MC ORGANIZATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | MC ORGANIZATION |
| Siren | 899831333 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34953 |
| Management number | 2021B04148 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 221.00 | 931.00 | 18 290.00 | 19 221.00 |
044 Total Fixed Assets | 19 221.00 | 931.00 | 18 290.00 | 19 221.00 |
068 Receivables – Trade and related accounts | 9 112.00 | 9 112.00 | 9 112.00 | |
084 Cash | 19 964.00 | 19 964.00 | 19 964.00 | |
096 Total Current Assets + Prepaid Expenses | 29 076.00 | 29 076.00 | 29 076.00 | |
110 Total Assets | 48 298.00 | 931.00 | 47 367.00 | 48 298.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 017.00 | |||
142 Total Equity - Total I | 18 017.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 809.00 | |||
172 Other debts | 26 863.00 | |||
176 Total debts | 29 350.00 | |||
180 Liabilities Total | 47 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 949.00 | 150 949.00 | ||
230 Other income | 2 350.00 | 2 350.00 | ||
232 Total operating income excluding VAT | 153 299.00 | 153 299.00 | ||
234 Purchases of goods (including customs duties) | 33 676.00 | 33 676.00 | ||
242 Other external expenses | 39 435.00 | 39 435.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 49 669.00 | 49 669.00 | ||
252 Social security contributions | 9 378.00 | 9 378.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
262 Other expenses | 836.00 | 836.00 | ||
264 Total operating expenses | 134 267.00 | 134 267.00 | ||
270 Operating profit | 19 032.00 | 19 032.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 2 855.00 | 2 855.00 | ||
310 Profit or loss | 16 017.00 | 16 017.00 | ||
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