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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : MACH INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2023-04-17 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | MACH INTERNATIONAL |
| Siren | 487870008 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 1801 |
| Management number | 2006B00015 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 13 005.00 | 13 005.00 | 13 005.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 526.00 | 13 526.00 | 13 526.00 | |
110 Total Assets | 14 522.00 | 996.00 | 13 526.00 | 14 522.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -7 789.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 4 435.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 797.00 | |||
172 Other debts | 8 971.00 | |||
176 Total debts | 9 091.00 | |||
180 Liabilities Total | 13 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 160.00 | 4 160.00 | ||
210 Sales of goods - France | 4 160.00 | 4 708.00 | 4 160.00 | |
217 Production of services sold - Export | 720.00 | 720.00 | ||
218 Production of services sold - France | 720.00 | 1 132.00 | 720.00 | |
232 Total operating income excluding VAT | 4 880.00 | 5 840.00 | 4 880.00 | |
234 Purchases of goods (including customs duties) | 900.00 | 1 128.00 | 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 50.00 | 95.00 | |
242 Other external expenses | 2 242.00 | 3 507.00 | 2 242.00 | |
244 Taxes, duties and similar payments | 174.00 | 176.00 | 174.00 | |
254 Depreciation and amortization | 246.00 | 332.00 | 246.00 | |
264 Total operating expenses | 3 657.00 | 5 193.00 | 3 657.00 | |
270 Operating profit | 1 223.00 | 648.00 | 1 223.00 | |
310 Profit or loss | 1 223.00 | 648.00 | 1 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 996.00 | 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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