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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : MAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MAC HOLDING |
| Siren | 791408065 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 2972 |
| Management number | 2013B00218 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 APREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 196 842.00 | 196 842.00 | 196 842.00 | |
044 Total Fixed Assets | 196 842.00 | 196 842.00 | 196 842.00 | |
068 Receivables – Trade and related accounts | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 4 310.00 | 4 310.00 | 4 310.00 | |
096 Total Current Assets + Prepaid Expenses | 7 728.00 | 7 728.00 | 7 728.00 | |
110 Total Assets | 204 571.00 | 204 571.00 | 204 571.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 121.00 | |||
132 Other Reserves | 2 290.00 | |||
136 Profit for the Year | 1 854.00 | |||
140 Regulated Provisions | 14 253.00 | |||
142 Total Equity - Total I | 108 517.00 | |||
156 Loans and similar debts | 43 626.00 | |||
166 Suppliers and related accounts | 2 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 557.00 | |||
172 Other debts | 50 026.00 | |||
176 Total debts | 96 054.00 | |||
180 Liabilities Total | 204 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 800.00 | 64 800.00 | 64 800.00 | |
230 Other income | 10.00 | 178.00 | 10.00 | |
232 Total operating income excluding VAT | 64 810.00 | 64 978.00 | 64 810.00 | |
242 Other external expenses | 15 902.00 | 16 104.00 | 15 902.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 1 773.00 | 2 389.00 | |
250 Staff compensation | 28 994.00 | 29 156.00 | 28 994.00 | |
252 Social security contributions | 12 299.00 | 12 403.00 | 12 299.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 59 584.00 | 59 439.00 | 59 584.00 | |
270 Operating profit | 5 226.00 | 5 539.00 | 5 226.00 | |
280 Financial income | 304.00 | 304.00 | ||
294 Financial expenses | 1 431.00 | 1 510.00 | 1 431.00 | |
300 Exceptional expenses | 2 246.00 | 2 943.00 | 2 246.00 | |
310 Profit or loss | 1 854.00 | 1 086.00 | 1 854.00 | |
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