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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : MACE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2018-04-30 | Complete |
| Name | MACE PATRIMOINE |
| Siren | 833873599 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7710 |
| Management number | 2017B02371 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 366 680.00 | 366 680.00 | 366 680.00 | |
044 Total Fixed Assets | 366 680.00 | 366 680.00 | 366 680.00 | |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 14 095.00 | 14 095.00 | 14 095.00 | |
084 Cash | 219 999.00 | 219 999.00 | 219 999.00 | |
096 Total Current Assets + Prepaid Expenses | 234 958.00 | 234 958.00 | 234 958.00 | |
110 Total Assets | 601 638.00 | 601 638.00 | 601 638.00 | |
120 Share or Individual Capital | 165 000.00 | |||
126 Legal Reserve | 16 500.00 | |||
132 Other Reserves | 110 695.00 | |||
136 Profit for the Year | 220 442.00 | |||
142 Total Equity - Total I | 512 637.00 | |||
156 Loans and similar debts | 35 974.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 382.00 | |||
172 Other debts | 52 055.00 | |||
176 Total debts | 89 001.00 | |||
180 Liabilities Total | 601 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 211 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 957.00 | 52 734.00 | 216 957.00 | |
232 Total operating income excluding VAT | 216 957.00 | 52 734.00 | 216 957.00 | |
242 Other external expenses | 5 030.00 | 1 755.00 | 5 030.00 | |
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 41 143.00 | 3 332.00 | 41 143.00 | |
264 Total operating expenses | 137 159.00 | 5 088.00 | 137 159.00 | |
270 Operating profit | 79 799.00 | 47 646.00 | 79 799.00 | |
280 Financial income | 157 350.00 | 129 170.00 | 157 350.00 | |
294 Financial expenses | 721.00 | 721.00 | ||
300 Exceptional expenses | 3 363.00 | |||
306 Income tax's | 15 986.00 | 13 258.00 | 15 986.00 | |
310 Profit or loss | 220 442.00 | 160 195.00 | 220 442.00 | |
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