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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : MAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | MAC |
| Siren | 824989156 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 6678 |
| Management number | 2017B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 Marcoussis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 424 017.00 | 424 017.00 | 424 017.00 | |
044 Total Fixed Assets | 424 017.00 | 424 017.00 | 424 017.00 | |
072 Receivables – Other | ||||
084 Cash | 293 167.00 | 293 167.00 | 293 167.00 | |
096 Total Current Assets + Prepaid Expenses | 293 167.00 | 293 167.00 | 293 167.00 | |
110 Total Assets | 717 184.00 | 717 184.00 | 717 184.00 | |
120 Share or Individual Capital | 71 200.00 | |||
126 Legal Reserve | 7 768.00 | |||
134 Retained Earnings | 472 598.00 | |||
136 Profit for the Year | 164 103.00 | |||
142 Total Equity - Total I | 715 669.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 615.00 | |||
176 Total debts | 1 515.00 | |||
180 Liabilities Total | 717 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 965.00 | 9 496.00 | 3 965.00 | |
262 Other expenses | 19 062.00 | 39 329.00 | 19 062.00 | |
264 Total operating expenses | 23 027.00 | 48 825.00 | 23 027.00 | |
270 Operating profit | -23 027.00 | -48 825.00 | -23 027.00 | |
280 Financial income | 187 548.00 | 198 204.00 | 187 548.00 | |
294 Financial expenses | 418.00 | 418.00 | 418.00 | |
310 Profit or loss | 164 103.00 | 148 961.00 | 164 103.00 | |
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