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1001 MACARONS >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : 1001 MACARONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | 1001 MACARONS |
| Siren | 524076320 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13534 |
| Management number | 2010B02975 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
110 Total Assets | 9 614.00 | 8 500.00 | 1 114.00 | 9 614.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -55 278.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | -44 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 530.00 | |||
172 Other debts | 45 689.00 | |||
176 Total debts | 45 689.00 | |||
180 Liabilities Total | 1 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 035.00 | 7 035.00 | ||
218 Production of services sold - France | 682.00 | 682.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 7 720.00 | 7 720.00 | ||
234 Purchases of goods (including customs duties) | 1 967.00 | 1 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 571.00 | ||
242 Other external expenses | 2 850.00 | 2 850.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
252 Social security contributions | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 7 017.00 | 7 017.00 | ||
270 Operating profit | 703.00 | 703.00 | ||
310 Profit or loss | 703.00 | 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 790.00 | 790.00 | ||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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