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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : MAC LENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-01-08 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | MAC LENS |
| Siren | 388730087 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 1807 |
| Management number | 1992B40482 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 770.00 | 89.00 | 681.00 | 770.00 |
040 Financial Assets | 104 721.00 | 104 721.00 | 104 721.00 | |
044 Total Fixed Assets | 105 490.00 | 89.00 | 105 402.00 | 105 490.00 |
072 Receivables – Other | 249 459.00 | 249 459.00 | 249 459.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 3 185.00 | 3 185.00 | 3 185.00 | |
096 Total Current Assets + Prepaid Expenses | 352 644.00 | 352 644.00 | 352 644.00 | |
110 Total Assets | 458 134.00 | 89.00 | 458 046.00 | 458 134.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 342 078.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 453 027.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 692.00 | |||
172 Other debts | 3 007.00 | |||
176 Total debts | 5 019.00 | |||
180 Liabilities Total | 458 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 057.00 | |||
193 Of which financial assets due in less than one year | 90 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 15.00 | |||
242 Other external expenses | 12 957.00 | 4 058.00 | 12 957.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 429.00 | 436.00 | |
254 Depreciation and amortization | 77.00 | 12.00 | 77.00 | |
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 13 609.00 | 4 498.00 | 13 609.00 | |
270 Operating profit | -13 609.00 | -4 483.00 | -13 609.00 | |
280 Financial income | 14 558.00 | 15 361.00 | 14 558.00 | |
306 Income tax's | 905.00 | |||
310 Profit or loss | 949.00 | 9 973.00 | 949.00 | |
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