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BALANCE SHEET (
2021-01-27)
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 | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 1099 |
| Management number | 2013B00218 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| 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 | 200 686.00 | 200 686.00 | 200 686.00 | |
044 Total Fixed Assets | 200 686.00 | 200 686.00 | 200 686.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 4 386.00 | 4 386.00 | 4 386.00 | |
096 Total Current Assets + Prepaid Expenses | 4 641.00 | 4 641.00 | 4 641.00 | |
110 Total Assets | 205 327.00 | 205 327.00 | 205 327.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 213.00 | |||
132 Other Reserves | 4 051.00 | |||
136 Profit for the Year | -2 626.00 | |||
140 Regulated Provisions | 14 386.00 | |||
142 Total Equity - Total I | 106 024.00 | |||
156 Loans and similar debts | 40 900.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 715.00 | |||
172 Other debts | 56 361.00 | |||
176 Total debts | 99 303.00 | |||
180 Liabilities Total | 205 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 600.00 | 64 800.00 | 72 600.00 | |
230 Other income | 9.00 | 10.00 | 9.00 | |
232 Total operating income excluding VAT | 72 609.00 | 64 810.00 | 72 609.00 | |
242 Other external expenses | 20 398.00 | 15 902.00 | 20 398.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 3 268.00 | 2 389.00 | 3 268.00 | |
250 Staff compensation | 35 055.00 | 28 994.00 | 35 055.00 | |
252 Social security contributions | 14 402.00 | 12 299.00 | 14 402.00 | |
264 Total operating expenses | 73 124.00 | 59 584.00 | 73 124.00 | |
270 Operating profit | -515.00 | 5 226.00 | -515.00 | |
280 Financial income | 295.00 | 304.00 | 295.00 | |
294 Financial expenses | 1 098.00 | 1 431.00 | 1 098.00 | |
300 Exceptional expenses | 1 308.00 | 2 246.00 | 1 308.00 | |
310 Profit or loss | -2 626.00 | 1 854.00 | -2 626.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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