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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : MCINTOSH INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2016-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | MCINTOSH INTERNATIONAL |
| Siren | 812973808 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5269 |
| Management number | 2015B01364 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84490 SAINT SATURNIN LES APT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 22.00 | 394.00 | 416.00 |
044 Total Fixed Assets | 416.00 | 22.00 | 394.00 | 416.00 |
072 Receivables – Other | 19 483.00 | 19 483.00 | 19 483.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 20 668.00 | 20 668.00 | 20 668.00 | |
110 Total Assets | 21 084.00 | 22.00 | 21 062.00 | 21 084.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 630.00 | |||
142 Total Equity - Total I | 16 630.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
172 Other debts | 2 587.00 | |||
176 Total debts | 4 432.00 | |||
180 Liabilities Total | 21 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
199 Of which current accounts of debit partners | 18 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 625.00 | 40 625.00 | ||
218 Production of services sold - France | 40 625.00 | 40 625.00 | ||
232 Total operating income excluding VAT | 40 625.00 | 40 625.00 | ||
242 Other external expenses | 22 880.00 | 22 880.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 23 413.00 | 23 413.00 | ||
270 Operating profit | 17 212.00 | 17 212.00 | ||
306 Income tax's | 2 582.00 | 2 582.00 | ||
310 Profit or loss | 14 630.00 | 14 630.00 | ||
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