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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : MACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2018-05-28 | Simplified |
| 2017-01-13 | Public | 2016-05-28 | Simplified |
| Name | MACE |
| Siren | 498159425 |
| Closing | 2018-05-28 |
| Registry code | 1104 |
| Registration number | 3663 |
| Management number | 2007B00238 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 920.00 | 7 920.00 | 7 920.00 | |
044 Total Fixed Assets | 7 920.00 | 7 920.00 | 7 920.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 617.00 | 617.00 | 617.00 | |
110 Total Assets | 8 537.00 | 8 537.00 | 8 537.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 10 441.00 | |||
134 Retained Earnings | -3 048.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | 6 438.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 221.00 | |||
176 Total debts | 2 099.00 | |||
180 Liabilities Total | 8 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 816.00 | 774.00 | 816.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 466.00 | 469.00 | |
264 Total operating expenses | 1 285.00 | 1 240.00 | 1 285.00 | |
270 Operating profit | -1 285.00 | -1 240.00 | -1 285.00 | |
310 Profit or loss | -1 285.00 | -1 240.00 | -1 285.00 | |
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