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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : MACKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2016-09-30 | Simplified |
| Name | MACKE |
| Siren | 441992518 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 429 |
| Management number | 2002B70037 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Gastins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 202.00 | 465.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 202.00 | 465.00 | 667.00 |
068 Receivables – Trade and related accounts | 15 540.00 | 15 540.00 | 15 540.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 10 152.00 | 10 152.00 | 10 152.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 26 684.00 | 26 684.00 | 26 684.00 | |
110 Total Assets | 27 350.00 | 202.00 | 27 148.00 | 27 350.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 7 465.00 | |||
136 Profit for the Year | -6 060.00 | |||
142 Total Equity - Total I | 9 878.00 | |||
166 Suppliers and related accounts | 3 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 13 967.00 | |||
176 Total debts | 17 271.00 | |||
180 Liabilities Total | 27 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 620.00 | 83 620.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 622.00 | 83 622.00 | ||
242 Other external expenses | 12 496.00 | 12 496.00 | ||
243 (including business tax) | 64.00 | 64.00 | ||
244 Taxes, duties and similar payments | 2 909.00 | 2 909.00 | ||
250 Staff compensation | 57 550.00 | 57 550.00 | ||
252 Social security contributions | 16 525.00 | 16 525.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 89 682.00 | 89 682.00 | ||
270 Operating profit | -6 060.00 | -6 060.00 | ||
310 Profit or loss | -6 060.00 | -6 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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