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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : MAC SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | MAC SOL |
| Siren | 827917691 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3418 |
| Management number | 2017B01116 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 32 425.00 | 32 425.00 | 32 425.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 66 466.00 | 66 466.00 | 66 466.00 | |
096 Total Current Assets + Prepaid Expenses | 100 303.00 | 100 303.00 | 100 303.00 | |
110 Total Assets | 100 403.00 | 100 403.00 | 100 403.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 582.00 | |||
142 Total Equity - Total I | 32 582.00 | |||
166 Suppliers and related accounts | 44 504.00 | |||
172 Other debts | 23 318.00 | |||
176 Total debts | 67 822.00 | |||
180 Liabilities Total | 100 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 618.00 | 220 618.00 | ||
232 Total operating income excluding VAT | 220 618.00 | 220 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 996.00 | 5 996.00 | ||
242 Other external expenses | 111 380.00 | 111 380.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 50 752.00 | 50 752.00 | ||
252 Social security contributions | 19 296.00 | 19 296.00 | ||
264 Total operating expenses | 188 425.00 | 188 425.00 | ||
270 Operating profit | 32 194.00 | 32 194.00 | ||
306 Income tax's | 4 612.00 | 4 612.00 | ||
310 Profit or loss | 27 582.00 | 27 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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