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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : MACS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | MACS PARTICIPATIONS |
| Siren | 823004502 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11160 |
| Management number | 2016B01211 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 NANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 376.00 | 2 124.00 | 2 500.00 |
040 Financial Assets | 134 221.00 | 134 221.00 | 134 221.00 | |
044 Total Fixed Assets | 136 721.00 | 376.00 | 136 345.00 | 136 721.00 |
068 Receivables – Trade and related accounts | 19 779.00 | 19 779.00 | 19 779.00 | |
072 Receivables – Other | 16 315.00 | 16 315.00 | 16 315.00 | |
084 Cash | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 37 808.00 | 37 808.00 | 37 808.00 | |
110 Total Assets | 174 529.00 | 376.00 | 174 152.00 | 174 529.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 31 659.00 | |||
142 Total Equity - Total I | 34 659.00 | |||
156 Loans and similar debts | 105 269.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 33 149.00 | |||
176 Total debts | 139 493.00 | |||
180 Liabilities Total | 174 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 721.00 | |||
195 Of which payables due in more than one year | 88 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 000.00 | 153 000.00 | ||
226 Operating subsidies received | 972.00 | 972.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 153 980.00 | 153 980.00 | ||
242 Other external expenses | 23 643.00 | 23 643.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 71 417.00 | 71 417.00 | ||
252 Social security contributions | 25 510.00 | 25 510.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 076.00 | 122 076.00 | ||
270 Operating profit | 31 903.00 | 31 903.00 | ||
280 Financial income | 7 770.00 | 7 770.00 | ||
294 Financial expenses | 2 287.00 | 2 287.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 5 487.00 | 5 487.00 | ||
310 Profit or loss | 31 659.00 | 31 659.00 | ||
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