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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : MACQF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | MACQF |
| Siren | 531161396 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 515 |
| Management number | 2011B00755 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 BASSE-GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 034.00 | 12 465.00 | 30 569.00 | 43 034.00 |
028 Tangible Assets | 121 619.00 | 68 707.00 | 52 912.00 | 121 619.00 |
040 Financial Assets | 67 470.00 | 67 470.00 | 67 470.00 | |
044 Total Fixed Assets | 232 123.00 | 81 172.00 | 150 951.00 | 232 123.00 |
068 Receivables – Trade and related accounts | 38 540.00 | 38 540.00 | 38 540.00 | |
072 Receivables – Other | 10 402.00 | 10 402.00 | 10 402.00 | |
084 Cash | 4 268.00 | 4 268.00 | 4 268.00 | |
092 Prepaid expenses | 5 199.00 | 5 199.00 | 5 199.00 | |
096 Total Current Assets + Prepaid Expenses | 58 409.00 | 58 409.00 | 58 409.00 | |
110 Total Assets | 290 532.00 | 81 172.00 | 209 360.00 | 290 532.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 4 221.00 | |||
136 Profit for the Year | 662.00 | |||
142 Total Equity - Total I | 11 483.00 | |||
156 Loans and similar debts | 38 074.00 | |||
166 Suppliers and related accounts | 20 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 824.00 | |||
172 Other debts | 139 188.00 | |||
176 Total debts | 197 877.00 | |||
180 Liabilities Total | 209 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 246.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 240.00 | |||
195 Of which payables due in more than one year | 18 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 150.00 | 244 150.00 | ||
230 Other income | 4 714.00 | 4 714.00 | ||
232 Total operating income excluding VAT | 248 864.00 | 248 864.00 | ||
242 Other external expenses | 157 554.00 | 157 554.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 5 139.00 | 5 139.00 | ||
250 Staff compensation | 41 816.00 | 41 816.00 | ||
252 Social security contributions | 17 560.00 | 17 560.00 | ||
254 Depreciation and amortization | 21 652.00 | 21 652.00 | ||
264 Total operating expenses | 243 721.00 | 243 721.00 | ||
270 Operating profit | 5 143.00 | 5 143.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 4 166.00 | 4 166.00 | ||
306 Income tax's | -138.00 | -138.00 | ||
310 Profit or loss | 662.00 | 662.00 | ||
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