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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : MCINTOSH INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2016-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | MCINTOSH INTERNATIONAL |
| Siren | 812973808 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11442 |
| Management number | 2015B01364 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84490 SAINT SATURNIN LES APT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 240.00 | 592.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 240.00 | 592.00 | 832.00 |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
110 Total Assets | 2 563.00 | 240.00 | 2 323.00 | 2 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 430.00 | |||
136 Profit for the Year | -22 977.00 | |||
142 Total Equity - Total I | -6 347.00 | |||
166 Suppliers and related accounts | 3 249.00 | |||
172 Other debts | 5 421.00 | |||
176 Total debts | 8 670.00 | |||
180 Liabilities Total | 2 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 700.00 | 2 346.00 | 13 700.00 | |
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
262 Other expenses | 512.00 | 512.00 | ||
264 Total operating expenses | 22 977.00 | 2 346.00 | 22 977.00 | |
270 Operating profit | -22 977.00 | -2 346.00 | -22 977.00 | |
310 Profit or loss | -22 977.00 | -2 346.00 | -22 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
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