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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : MAC-FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | MAC-FIN |
| Siren | 827921313 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17083 |
| Management number | 2017B01961 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 599.00 | 6 450.00 | 9 149.00 | 15 599.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 20 699.00 | 6 450.00 | 14 249.00 | 20 699.00 |
072 Receivables – Other | 11 163.00 | 11 163.00 | 11 163.00 | |
084 Cash | 38 302.00 | 38 302.00 | 38 302.00 | |
096 Total Current Assets + Prepaid Expenses | 49 465.00 | 49 465.00 | 49 465.00 | |
110 Total Assets | 70 164.00 | 6 450.00 | 63 714.00 | 70 164.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 49 000.00 | |||
142 Total Equity - Total I | 49 500.00 | |||
156 Loans and similar debts | 2 969.00 | |||
166 Suppliers and related accounts | 615.00 | |||
172 Other debts | 10 630.00 | |||
176 Total debts | 14 215.00 | |||
180 Liabilities Total | 63 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 746.00 | 183 746.00 | ||
232 Total operating income excluding VAT | 183 746.00 | 183 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 73 926.00 | 73 926.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
250 Staff compensation | 37 777.00 | 37 777.00 | ||
252 Social security contributions | 17 186.00 | 17 186.00 | ||
254 Depreciation and amortization | 3 900.00 | 3 900.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 651.00 | 134 651.00 | ||
270 Operating profit | 49 095.00 | 49 095.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | 49 000.00 | 49 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 699.00 | 15 699.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 755.00 | 17 755.00 | ||
378 Amount of deductible VAT on goods and services | 12 180.00 | 12 180.00 | ||
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