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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : MACH INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2023-04-17 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | MACH INTERNATIONAL |
| Siren | 487870008 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 445 |
| Management number | 2006B00015 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 10 555.00 | 10 555.00 | 10 555.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 11 514.00 | 11 514.00 | 11 514.00 | |
110 Total Assets | 11 514.00 | 11 514.00 | 11 514.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 806.00 | |||
136 Profit for the Year | -3 592.00 | |||
142 Total Equity - Total I | 1 602.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 390.00 | |||
172 Other debts | 9 720.00 | |||
176 Total debts | 9 912.00 | |||
180 Liabilities Total | 11 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 943.00 | |||
218 Production of services sold - France | 2 275.00 | 5 440.00 | 2 275.00 | |
232 Total operating income excluding VAT | 2 275.00 | 14 383.00 | 2 275.00 | |
234 Purchases of goods (including customs duties) | 2 535.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 5 537.00 | 6 445.00 | 5 537.00 | |
244 Taxes, duties and similar payments | 330.00 | 326.00 | 330.00 | |
264 Total operating expenses | 5 867.00 | 9 336.00 | 5 867.00 | |
270 Operating profit | -3 592.00 | 5 047.00 | -3 592.00 | |
310 Profit or loss | -3 592.00 | 5 047.00 | -3 592.00 | |
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