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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : BE MAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | BE MAC |
| Siren | 793705963 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49277 |
| Management number | 2013B04368 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 979.00 | 18 979.00 | 18 979.00 | |
068 Receivables – Trade and related accounts | 625.00 | |||
084 Cash | 1 814.00 | |||
110 Total Assets | 2 413.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 196.00 | |||
136 Profit for the Year | -1 518.00 | |||
142 Total Equity - Total I | -7 714.00 | |||
172 Other debts | 10 153.00 | |||
176 Total debts | 10 153.00 | |||
180 Liabilities Total | 2 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 000.00 | 15 000.00 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 13 775.00 | 13 775.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 583.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 16 258.00 | 16 258.00 | ||
270 Operating profit | -1 258.00 | -1 258.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | -1 518.00 | -1 518.00 | ||
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