Grow your business safely with MACONS D ICI
All the information you need about MACONS D ICI to develop and secure your business in France
M
HOME >
CORPORATES
>
MACONS D ICI >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : MACONS D ICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | MAÇONS D'ICI |
| Siren | 831196787 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12542 |
| Management number | 2017B01582 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 353.00 | 1 790.00 | 4 563.00 | 6 353.00 |
044 Total Fixed Assets | 6 353.00 | 1 790.00 | 4 563.00 | 6 353.00 |
068 Receivables – Trade and related accounts | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 49 559.00 | 49 559.00 | 49 559.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 56 934.00 | 56 934.00 | 56 934.00 | |
110 Total Assets | 63 287.00 | 1 790.00 | 61 497.00 | 63 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 24 994.00 | |||
136 Profit for the Year | 19 681.00 | |||
142 Total Equity - Total I | 45 675.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 566.00 | |||
172 Other debts | 15 023.00 | |||
176 Total debts | 15 823.00 | |||
180 Liabilities Total | 61 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 185.00 | 69 921.00 | 56 185.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 186.00 | 69 921.00 | 56 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 652.00 | 6 219.00 | 2 652.00 | |
242 Other external expenses | 27 331.00 | 33 486.00 | 27 331.00 | |
244 Taxes, duties and similar payments | 109.00 | 358.00 | 109.00 | |
252 Social security contributions | 1 603.00 | 1 603.00 | ||
254 Depreciation and amortization | 1 338.00 | 452.00 | 1 338.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 33 033.00 | 40 516.00 | 33 033.00 | |
270 Operating profit | 23 154.00 | 29 405.00 | 23 154.00 | |
306 Income tax's | 3 473.00 | 4 411.00 | 3 473.00 | |
310 Profit or loss | 19 681.00 | 24 994.00 | 19 681.00 | |
all companies in France
Complete and comprehensive database.
