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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : MAC AMG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-06-30 | Simplified |
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2018-07-17 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | MAC AMG INVEST |
| Siren | 520120700 |
| Closing | 2017-06-30 |
| Registry code | 4601 |
| Registration number | 1504 |
| Management number | 2010B00048 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 086.00 | 107 086.00 | 107 086.00 | |
044 Total Fixed Assets | 107 086.00 | 107 086.00 | 107 086.00 | |
072 Receivables – Other | 84 118.00 | 84 118.00 | 84 118.00 | |
084 Cash | 86 528.00 | 86 528.00 | 86 528.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 171 564.00 | 171 564.00 | 171 564.00 | |
110 Total Assets | 278 650.00 | 278 650.00 | 278 650.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -67 298.00 | |||
136 Profit for the Year | 61 124.00 | |||
142 Total Equity - Total I | 13 826.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 300.00 | |||
172 Other debts | 262 147.00 | |||
176 Total debts | 264 824.00 | |||
180 Liabilities Total | 278 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 6 569.00 | 2 880.00 | 6 569.00 | |
244 Taxes, duties and similar payments | 135.00 | 6 391.00 | 135.00 | |
250 Staff compensation | 10 876.00 | 32 500.00 | 10 876.00 | |
252 Social security contributions | 406.00 | 19 630.00 | 406.00 | |
264 Total operating expenses | 17 986.00 | 61 400.00 | 17 986.00 | |
270 Operating profit | -16 486.00 | -61 400.00 | -16 486.00 | |
280 Financial income | 77 610.00 | 77 610.00 | ||
310 Profit or loss | 61 124.00 | -61 400.00 | 61 124.00 | |
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