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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : MAC6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | MAC6 |
| Siren | 814264966 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6870 |
| Management number | 2015B02268 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06690 TOURRETTE LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
040 Financial Assets | 464 624.00 | 464 624.00 | 464 624.00 | |
044 Total Fixed Assets | 470 024.00 | 470 024.00 | 470 024.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 470 024.00 | 470 024.00 | 470 024.00 | |
120 Share or Individual Capital | 370 000.00 | |||
134 Retained Earnings | -2 731.00 | |||
136 Profit for the Year | -30 089.00 | |||
142 Total Equity - Total I | 337 179.00 | |||
156 Loans and similar debts | 132 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 202.00 | |||
176 Total debts | 132 845.00 | |||
180 Liabilities Total | 470 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 457.00 | 2 359.00 | 457.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 153.00 | 155.00 | |
264 Total operating expenses | 612.00 | 2 512.00 | 612.00 | |
270 Operating profit | -612.00 | -2 512.00 | -612.00 | |
280 Financial income | 1 738.00 | 124.00 | 1 738.00 | |
294 Financial expenses | 1 215.00 | 343.00 | 1 215.00 | |
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | -30 089.00 | -2 731.00 | -30 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 74 333.00 | 74 333.00 | ||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 425 691.00 | 425 691.00 | ||
492 Total Fixed Assets (Increases) | 74 333.00 | 74 333.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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