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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : MAC-FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | MAC-FIN |
| Siren | 827921313 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13976 |
| Management number | 2017B01961 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 599.00 | 2 550.00 | 13 049.00 | 15 599.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 15 699.00 | 2 550.00 | 13 149.00 | 15 699.00 |
072 Receivables – Other | 16 479.00 | 16 479.00 | 16 479.00 | |
084 Cash | 20 626.00 | 20 626.00 | 20 626.00 | |
096 Total Current Assets + Prepaid Expenses | 37 105.00 | 37 105.00 | 37 105.00 | |
110 Total Assets | 52 804.00 | 2 550.00 | 50 254.00 | 52 804.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 38 742.00 | |||
142 Total Equity - Total I | 39 242.00 | |||
156 Loans and similar debts | 6 161.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
172 Other debts | 2 848.00 | |||
176 Total debts | 11 012.00 | |||
180 Liabilities Total | 50 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 699.00 | |||
199 Of which current accounts of debit partners | 16 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 254.00 | 95 254.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 255.00 | 95 255.00 | ||
242 Other external expenses | 37 717.00 | 37 717.00 | ||
250 Staff compensation | 12 044.00 | 12 044.00 | ||
252 Social security contributions | 4 119.00 | 4 119.00 | ||
254 Depreciation and amortization | 2 550.00 | 2 550.00 | ||
264 Total operating expenses | 56 430.00 | 56 430.00 | ||
270 Operating profit | 38 825.00 | 38 825.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | 38 742.00 | 38 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 199.00 | 1 199.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 400.00 | 14 400.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 15 699.00 | 15 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 360.00 | 9 360.00 | ||
378 Amount of deductible VAT on goods and services | 6 230.00 | 6 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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