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BALANCE SHEET (
2018-05-15)
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 | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 1190 |
| Management number | 2006B00015 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| 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 |
028 Tangible Assets | 996.00 | 86.00 | 910.00 | 996.00 |
044 Total Fixed Assets | 996.00 | 86.00 | 910.00 | 996.00 |
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 9 140.00 | 9 140.00 | 9 140.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 10 810.00 | 10 810.00 | 10 810.00 | |
110 Total Assets | 11 806.00 | 86.00 | 11 720.00 | 11 806.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -9 398.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | 2 200.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 897.00 | |||
172 Other debts | 9 232.00 | |||
176 Total debts | 9 520.00 | |||
180 Liabilities Total | 11 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 323.00 | 7 323.00 | ||
210 Sales of goods - France | 7 323.00 | 7 323.00 | ||
218 Production of services sold - France | 2 477.00 | 2 275.00 | 2 477.00 | |
232 Total operating income excluding VAT | 9 800.00 | 2 275.00 | 9 800.00 | |
234 Purchases of goods (including customs duties) | 4 576.00 | 4 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 4 113.00 | 5 537.00 | 4 113.00 | |
244 Taxes, duties and similar payments | 335.00 | 330.00 | 335.00 | |
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 9 165.00 | 5 867.00 | 9 165.00 | |
270 Operating profit | 636.00 | -3 592.00 | 636.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 598.00 | -3 592.00 | 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 996.00 | 996.00 | ||
492 Total Fixed Assets (Increases) | 996.00 | 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 401.00 | 401.00 | ||
378 Amount of deductible VAT on goods and services | 1 502.00 | 1 502.00 | ||
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