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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : BE MAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | BE MAC |
| Siren | 793705963 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7029 |
| Management number | 2013B04368 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 979.00 | 18 979.00 | 18 979.00 | |
044 Total Fixed Assets | 18 979.00 | 18 979.00 | 18 979.00 | |
068 Receivables – Trade and related accounts | 5 440.00 | |||
084 Cash | 522.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 962.00 | |||
110 Total Assets | 5 962.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 133.00 | |||
136 Profit for the Year | 217.00 | |||
156 Loans and similar debts | 1 603.00 | |||
166 Suppliers and related accounts | 6 289.00 | |||
172 Other debts | 3 986.00 | |||
176 Total debts | 5 962.00 | |||
180 Liabilities Total | 5 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 150.00 | 31 150.00 | ||
218 Production of services sold - France | 31 150.00 | 31 150.00 | ||
232 Total operating income excluding VAT | 31 150.00 | 31 150.00 | ||
242 Other external expenses | 27 283.00 | 27 283.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 3 408.00 | 3 408.00 | ||
262 Other expenses | 459.00 | 459.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
310 Profit or loss | 217.00 | 217.00 | ||
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