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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : MACS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | MACS PARTICIPATIONS |
| Siren | 823004502 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 3745 |
| Management number | 2016B01211 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 Nances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 376.00 | 1 124.00 | 2 500.00 |
040 Financial Assets | 134 221.00 | 134 221.00 | 134 221.00 | |
044 Total Fixed Assets | 136 721.00 | 1 376.00 | 135 345.00 | 136 721.00 |
068 Receivables – Trade and related accounts | 47 724.00 | 47 724.00 | 47 724.00 | |
072 Receivables – Other | 59 548.00 | 59 548.00 | 59 548.00 | |
096 Total Current Assets + Prepaid Expenses | 107 272.00 | 107 272.00 | 107 272.00 | |
110 Total Assets | 243 993.00 | 1 376.00 | 242 616.00 | 243 993.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 558.00 | |||
136 Profit for the Year | 13 833.00 | |||
142 Total Equity - Total I | 32 691.00 | |||
156 Loans and similar debts | 75 455.00 | |||
166 Suppliers and related accounts | 43 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 845.00 | |||
172 Other debts | 90 575.00 | |||
176 Total debts | 209 925.00 | |||
180 Liabilities Total | 242 616.00 | |||
195 Of which payables due in more than one year | 54 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 500.00 | 187 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 187 503.00 | 187 503.00 | ||
242 Other external expenses | 48 859.00 | 48 859.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 88 985.00 | 88 985.00 | ||
252 Social security contributions | 37 506.00 | 37 506.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 176 702.00 | 176 702.00 | ||
270 Operating profit | 10 801.00 | 10 801.00 | ||
280 Financial income | 6 213.00 | 6 213.00 | ||
294 Financial expenses | 1 782.00 | 1 782.00 | ||
306 Income tax's | 1 400.00 | 1 400.00 | ||
310 Profit or loss | 13 833.00 | 13 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 721.00 | 136 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 500.00 | 37 500.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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