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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : SARL MCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| Name | SARL MCN |
| Siren | 900533688 |
| Closing | 2022-09-30 |
| Registry code | 2401 |
| Registration number | 672 |
| Management number | 2021B00346 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 104 450.00 | 1 104 450.00 | 1 104 450.00 | |
044 Total Fixed Assets | 1 104 450.00 | 1 104 450.00 | 1 104 450.00 | |
068 Receivables – Trade and related accounts | 14 790.00 | 14 790.00 | 14 790.00 | |
072 Receivables – Other | 7 280.00 | 7 280.00 | 7 280.00 | |
084 Cash | 464 907.00 | 464 907.00 | 464 907.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 487 003.00 | 487 003.00 | 487 003.00 | |
110 Total Assets | 1 591 453.00 | 1 591 453.00 | 1 591 453.00 | |
120 Share or Individual Capital | 1 104 450.00 | |||
136 Profit for the Year | 400 854.00 | |||
142 Total Equity - Total I | 1 505 304.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 86 065.00 | |||
176 Total debts | 86 149.00 | |||
180 Liabilities Total | 1 591 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 510.00 | 108 510.00 | ||
232 Total operating income excluding VAT | 108 510.00 | 108 510.00 | ||
242 Other external expenses | 7 714.00 | 7 714.00 | ||
244 Taxes, duties and similar payments | 4 605.00 | 4 605.00 | ||
250 Staff compensation | 91 864.00 | 91 864.00 | ||
252 Social security contributions | 38 439.00 | 38 439.00 | ||
262 Other expenses | 753.00 | 753.00 | ||
264 Total operating expenses | 143 375.00 | 143 375.00 | ||
270 Operating profit | -34 865.00 | -34 865.00 | ||
280 Financial income | 450 118.00 | 450 118.00 | ||
294 Financial expenses | 6 353.00 | 6 353.00 | ||
300 Exceptional expenses | 8 046.00 | 8 046.00 | ||
310 Profit or loss | 400 854.00 | 400 854.00 | ||
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