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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : MACONS D ICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | MACONS D ICI |
| Siren | 831196787 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11368 |
| Management number | 2017B01582 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 BEDARRIDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 452.00 | 1 148.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 452.00 | 1 148.00 | 1 600.00 |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 54 572.00 | 54 572.00 | 54 572.00 | |
096 Total Current Assets + Prepaid Expenses | 55 247.00 | 55 247.00 | 55 247.00 | |
110 Total Assets | 56 847.00 | 452.00 | 56 395.00 | 56 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 994.00 | |||
142 Total Equity - Total I | 25 994.00 | |||
166 Suppliers and related accounts | 4 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 805.00 | |||
172 Other debts | 25 474.00 | |||
176 Total debts | 30 402.00 | |||
180 Liabilities Total | 56 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 921.00 | 69 921.00 | ||
232 Total operating income excluding VAT | 69 921.00 | 69 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 219.00 | 6 219.00 | ||
242 Other external expenses | 33 486.00 | 33 486.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 516.00 | 40 516.00 | ||
270 Operating profit | 29 405.00 | 29 405.00 | ||
306 Income tax's | 4 411.00 | 4 411.00 | ||
310 Profit or loss | 24 994.00 | 24 994.00 | ||
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