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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : MACKLOUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-11-30 | Simplified |
| 2021-10-01 | Public | 2020-11-30 | Simplified |
| 2020-07-08 | Public | 2019-11-30 | Simplified |
| 2019-04-15 | Public | 2018-11-30 | Simplified |
| 2019-04-01 | Public | 2017-11-30 | Simplified |
| 2019-03-13 | Public | 2016-11-30 | Simplified |
| Name | MACKLOUK |
| Siren | 817558588 |
| Closing | 2016-11-30 |
| Registry code | 7701 |
| Registration number | 1766 |
| Management number | 2016B00021 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 990.00 | 549.00 | 5 440.00 | 5 990.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 090.00 | 549.00 | 5 540.00 | 6 090.00 |
068 Receivables – Trade and related accounts | 9 810.00 | 9 810.00 | 9 810.00 | |
072 Receivables – Other | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | 6 664.00 | 6 664.00 | 6 664.00 | |
096 Total Current Assets + Prepaid Expenses | 18 588.00 | 18 588.00 | 18 588.00 | |
110 Total Assets | 24 678.00 | 549.00 | 24 128.00 | 24 678.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 6 028.00 | |||
142 Total Equity - Total I | 10 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 699.00 | |||
172 Other debts | 14 100.00 | |||
176 Total debts | 14 100.00 | |||
180 Liabilities Total | 24 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 214.00 | 47 214.00 | ||
232 Total operating income excluding VAT | 47 214.00 | 47 214.00 | ||
242 Other external expenses | 9 855.00 | 9 855.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 10 130.00 | 10 130.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
264 Total operating expenses | 41 185.00 | 41 185.00 | ||
270 Operating profit | 6 028.00 | 6 028.00 | ||
310 Profit or loss | 6 028.00 | 6 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 990.00 | 5 990.00 | ||
492 Total Fixed Assets (Increases) | 5 990.00 | 5 990.00 | ||
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