Grow your business safely with MAC-FIN
All the information you need about MAC-FIN to develop and secure your business in France
M
HOME >
CORPORATES
>
MAC-FIN >
BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : MAC-FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | MAC-FIN |
| Siren | 827921313 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11731 |
| Management number | 2017B01961 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 599.00 | 10 349.00 | 5 250.00 | 15 599.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 20 699.00 | 10 349.00 | 10 350.00 | 20 699.00 |
068 Receivables – Trade and related accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 5 215.00 | 5 215.00 | 5 215.00 | |
084 Cash | 31 409.00 | 31 409.00 | 31 409.00 | |
096 Total Current Assets + Prepaid Expenses | 38 173.00 | 38 173.00 | 38 173.00 | |
110 Total Assets | 58 872.00 | 10 349.00 | 48 523.00 | 58 872.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 36 051.00 | |||
142 Total Equity - Total I | 36 551.00 | |||
166 Suppliers and related accounts | 1 887.00 | |||
172 Other debts | 10 085.00 | |||
176 Total debts | 11 972.00 | |||
180 Liabilities Total | 48 523.00 | |||
199 Of which current accounts of debit partners | 5 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 059.00 | 169 059.00 | ||
232 Total operating income excluding VAT | 169 059.00 | 169 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 76 890.00 | 76 890.00 | ||
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 538.00 | ||
250 Staff compensation | 36 644.00 | 36 644.00 | ||
252 Social security contributions | 13 940.00 | 13 940.00 | ||
254 Depreciation and amortization | 3 900.00 | 3 900.00 | ||
264 Total operating expenses | 132 957.00 | 132 957.00 | ||
270 Operating profit | 36 102.00 | 36 102.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 36 051.00 | 36 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 699.00 | 20 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 601.00 | 20 601.00 | ||
378 Amount of deductible VAT on goods and services | 13 241.00 | 13 241.00 | ||
all companies in France
Complete and comprehensive database.
