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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : MAC SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | MAC SOL |
| Siren | 827917691 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1574 |
| Management number | 2017B01116 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 732.00 | 732.00 | 732.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 832.00 | 832.00 | 832.00 | |
068 Receivables – Trade and related accounts | 74 538.00 | 19 500.00 | 55 038.00 | 74 538.00 |
072 Receivables – Other | 36 199.00 | 36 199.00 | 36 199.00 | |
084 Cash | 77 346.00 | 77 346.00 | 77 346.00 | |
096 Total Current Assets + Prepaid Expenses | 188 083.00 | 19 500.00 | 168 583.00 | 188 083.00 |
110 Total Assets | 188 915.00 | 19 500.00 | 169 415.00 | 188 915.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 27 582.00 | |||
136 Profit for the Year | 43 551.00 | |||
142 Total Equity - Total I | 76 133.00 | |||
166 Suppliers and related accounts | 48 203.00 | |||
172 Other debts | 45 079.00 | |||
176 Total debts | 93 282.00 | |||
180 Liabilities Total | 169 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 195.00 | 506 195.00 | ||
232 Total operating income excluding VAT | 506 195.00 | 506 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 202.00 | 59 202.00 | ||
242 Other external expenses | 191 187.00 | 191 187.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 135 293.00 | 135 293.00 | ||
252 Social security contributions | 48 575.00 | 48 575.00 | ||
256 Provisions | 19 500.00 | 19 500.00 | ||
264 Total operating expenses | 454 522.00 | 454 522.00 | ||
270 Operating profit | 51 673.00 | 51 673.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 8 087.00 | 8 087.00 | ||
310 Profit or loss | 43 551.00 | 43 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 416.00 | 14 416.00 | ||
378 Amount of deductible VAT on goods and services | 15 587.00 | 15 587.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 19 500.00 | 19 500.00 | ||
682 INCREASES Total Statement of Provisions | 19 500.00 | 19 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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