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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : MAC SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | MAC SOL |
| Siren | 827917691 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4579 |
| Management number | 2017B01116 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 732.00 | 92.00 | 640.00 | 732.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 832.00 | 92.00 | 740.00 | 832.00 |
068 Receivables – Trade and related accounts | 145 070.00 | 145 070.00 | 145 070.00 | |
072 Receivables – Other | 15 633.00 | 15 633.00 | 15 633.00 | |
084 Cash | 40 929.00 | 40 929.00 | 40 929.00 | |
096 Total Current Assets + Prepaid Expenses | 201 632.00 | 201 632.00 | 201 632.00 | |
110 Total Assets | 202 464.00 | 92.00 | 202 372.00 | 202 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 559.00 | |||
136 Profit for the Year | 61 766.00 | |||
142 Total Equity - Total I | 75 325.00 | |||
166 Suppliers and related accounts | 58 181.00 | |||
172 Other debts | 68 866.00 | |||
176 Total debts | 127 047.00 | |||
180 Liabilities Total | 202 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 510 085.00 | 510 085.00 | ||
232 Total operating income excluding VAT | 510 085.00 | 510 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 696.00 | 33 696.00 | ||
242 Other external expenses | 157 148.00 | 157 148.00 | ||
243 (including business tax) | 1 870.00 | 1 870.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 870.00 | ||
250 Staff compensation | 173 149.00 | 173 149.00 | ||
252 Social security contributions | 64 643.00 | 64 643.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 430 598.00 | 430 598.00 | ||
270 Operating profit | 79 487.00 | 79 487.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
306 Income tax's | 17 138.00 | 17 138.00 | ||
310 Profit or loss | 61 766.00 | 61 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 688.00 | 15 688.00 | ||
378 Amount of deductible VAT on goods and services | 15 311.00 | 15 311.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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