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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : MACALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | MACALIS |
| Siren | 480379452 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028852 |
| Management number | 2007B02001 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 750.00 | 4 750.00 | 4 750.00 | |
028 Tangible Assets | 3 990.00 | 2 727.00 | 1 263.00 | 3 990.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 16 740.00 | 7 477.00 | 9 263.00 | 16 740.00 |
068 Receivables – Trade and related accounts | 9 210.00 | 9 210.00 | 9 210.00 | |
072 Receivables – Other | 10 580.00 | 3 500.00 | 7 080.00 | 10 580.00 |
084 Cash | 85 801.00 | 85 801.00 | 85 801.00 | |
096 Total Current Assets + Prepaid Expenses | 105 591.00 | 3 500.00 | 102 091.00 | 105 591.00 |
110 Total Assets | 122 331.00 | 10 977.00 | 111 353.00 | 122 331.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 78 968.00 | |||
136 Profit for the Year | 13 557.00 | |||
142 Total Equity - Total I | 100 775.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 009.00 | |||
172 Other debts | 9 165.00 | |||
176 Total debts | 10 579.00 | |||
180 Liabilities Total | 111 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 525.00 | 39 327.00 | 32 525.00 | |
230 Other income | 1 002.00 | 149.00 | 1 002.00 | |
232 Total operating income excluding VAT | 33 527.00 | 39 476.00 | 33 527.00 | |
242 Other external expenses | 16 561.00 | 30 403.00 | 16 561.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 584.00 | 328.00 | |
254 Depreciation and amortization | 661.00 | 185.00 | 661.00 | |
262 Other expenses | 28.00 | 1.00 | 28.00 | |
264 Total operating expenses | 17 578.00 | 31 173.00 | 17 578.00 | |
270 Operating profit | 15 949.00 | 8 303.00 | 15 949.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 2 392.00 | 1 170.00 | 2 392.00 | |
310 Profit or loss | 13 557.00 | 6 633.00 | 13 557.00 | |
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