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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : MAC HENRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-06-30 | Simplified |
| 2021-10-13 | Public | 2019-06-30 | Simplified |
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | MAC HENRY |
| Siren | 382504330 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 3402 |
| Management number | 1991B00581 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 297.00 | 7 297.00 | 7 297.00 | |
028 Tangible Assets | 15 933.00 | 15 933.00 | 15 933.00 | |
040 Financial Assets | 589.00 | 589.00 | 589.00 | |
044 Total Fixed Assets | 23 819.00 | 23 231.00 | 589.00 | 23 819.00 |
072 Receivables – Other | 14 822.00 | 14 822.00 | 14 822.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
092 Prepaid expenses | 118 491.00 | 118 491.00 | 118 491.00 | |
096 Total Current Assets + Prepaid Expenses | 133 388.00 | 133 388.00 | 133 388.00 | |
110 Total Assets | 157 207.00 | 23 231.00 | 133 976.00 | 157 207.00 |
120 Share or Individual Capital | 109 147.00 | |||
134 Retained Earnings | -293 581.00 | |||
136 Profit for the Year | -32 123.00 | |||
142 Total Equity - Total I | -216 557.00 | |||
156 Loans and similar debts | 2 772.00 | |||
166 Suppliers and related accounts | 109 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 953.00 | |||
172 Other debts | 237 952.00 | |||
176 Total debts | 350 533.00 | |||
180 Liabilities Total | 133 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 703.00 | 83 198.00 | 69 703.00 | |
230 Other income | 23.00 | 283.00 | 23.00 | |
232 Total operating income excluding VAT | 69 726.00 | 83 481.00 | 69 726.00 | |
242 Other external expenses | 14 591.00 | 46 678.00 | 14 591.00 | |
244 Taxes, duties and similar payments | 8 263.00 | 5 187.00 | 8 263.00 | |
250 Staff compensation | 58 203.00 | 48 855.00 | 58 203.00 | |
252 Social security contributions | 20 539.00 | 11 804.00 | 20 539.00 | |
254 Depreciation and amortization | 427.00 | |||
262 Other expenses | 1.00 | 57.00 | 1.00 | |
264 Total operating expenses | 101 598.00 | 113 007.00 | 101 598.00 | |
270 Operating profit | -31 872.00 | -29 526.00 | -31 872.00 | |
290 Exceptional income | 300 110.00 | |||
294 Financial expenses | 251.00 | 109.00 | 251.00 | |
310 Profit or loss | -32 123.00 | 270 475.00 | -32 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 819.00 | 23 819.00 | ||
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