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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : MAC'J ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | MAC'J ARCHITECTURE |
| Siren | 508310109 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5190 |
| Management number | 2008B00680 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 924.00 | 1 990.00 | 1 934.00 | 3 924.00 |
044 Total Fixed Assets | 3 924.00 | 1 990.00 | 1 934.00 | 3 924.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 22 042.00 | 22 042.00 | 22 042.00 | |
092 Prepaid expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
096 Total Current Assets + Prepaid Expenses | 29 468.00 | 29 468.00 | 29 468.00 | |
110 Total Assets | 33 393.00 | 1 990.00 | 31 402.00 | 33 393.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 20 408.00 | |||
134 Retained Earnings | -9 867.00 | |||
136 Profit for the Year | 2 515.00 | |||
142 Total Equity - Total I | 17 455.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 453.00 | |||
172 Other debts | 12 878.00 | |||
176 Total debts | 13 946.00 | |||
180 Liabilities Total | 31 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 195.00 | 36 195.00 | ||
232 Total operating income excluding VAT | 36 195.00 | 36 195.00 | ||
242 Other external expenses | 19 642.00 | 19 642.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 407.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 425.00 | 2 425.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 33 680.00 | 33 680.00 | ||
270 Operating profit | 2 515.00 | 2 515.00 | ||
310 Profit or loss | 2 515.00 | 2 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 815.00 | 1 815.00 | ||
490 Total Fixed Assets (Gross Value) | 2 109.00 | 2 109.00 | ||
492 Total Fixed Assets (Increases) | 1 815.00 | 1 815.00 | ||
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