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THE LIST OF BALANCE SHEET : 1001 MACARONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-31 Public 2019-12-31 Simplified
2019-07-31 Public 2018-12-31 Simplified
2018-07-31 Partially confidential 2017-12-31 Simplified
2017-07-10 Public 2016-12-31 Simplified
Name1001 MACARONS
Siren524076320
Closing2017-12-31
Registry code 7803
Registration number 13037
Management number2010B02975
Activity code 4724Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78150 LE CHESNAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 500.00 8 500.00 8 500.00
044 Total Fixed Assets 8 500.00 8 500.00 8 500.00
072 Receivables – Other 184.00 184.00 184.00
084 Cash 2 392.00 2 392.00 2 392.00
096 Total Current Assets + Prepaid Expenses 2 576.00 2 576.00 2 576.00
110 Total Assets 11 076.00 8 500.00 2 576.00 11 076.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -55 500.00
136 Profit for the Year 222.00
142 Total Equity - Total I -45 278.00
164 Advances and down payments received on current orders 740.00
169 Other debts including current accounts of partners for fiscal year N 47 114.00
172 Other debts 47 114.00
176 Total debts 47 854.00
180 Liabilities Total 2 576.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 169.00 1 169.00
378 Amount of deductible VAT on goods and services 978.00 978.00

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