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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MAC TIME'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAC TIME'S |
| Siren | 537835530 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8908 |
| Management number | 2011B01758 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 117 840.00 | 70 893.00 | 46 947.00 | 117 840.00 |
044 Total Fixed Assets | 130 840.00 | 70 893.00 | 59 947.00 | 130 840.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 30 379.00 | 30 379.00 | 30 379.00 | |
096 Total Current Assets + Prepaid Expenses | 30 419.00 | 30 419.00 | 30 419.00 | |
110 Total Assets | 161 259.00 | 70 893.00 | 90 366.00 | 161 259.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 14 553.00 | |||
136 Profit for the Year | 20 369.00 | |||
142 Total Equity - Total I | 35 032.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 359.00 | |||
172 Other debts | 45 975.00 | |||
176 Total debts | 55 334.00 | |||
180 Liabilities Total | 90 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 840.00 | 130 840.00 | ||
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