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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : BE MAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | BE MAC |
| Siren | 793705963 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22452 |
| Management number | 2013B04368 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 879.00 | 18 879.00 | 18 879.00 | |
044 Total Fixed Assets | 18 879.00 | 18 879.00 | 18 879.00 | |
068 Receivables – Trade and related accounts | 2 811.00 | |||
084 Cash | 399.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 210.00 | |||
110 Total Assets | 18 879.00 | 18 879.00 | 3 210.00 | 18 879.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 792.00 | |||
136 Profit for the Year | -1 315.00 | |||
142 Total Equity - Total I | -107.00 | |||
156 Loans and similar debts | 1 055.00 | |||
172 Other debts | 2 262.00 | |||
176 Total debts | 3 317.00 | |||
180 Liabilities Total | 3 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 094.00 | 13 094.00 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 23 094.00 | 23 094.00 | ||
242 Other external expenses | 23 645.00 | 23 645.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
262 Other expenses | 510.00 | 510.00 | ||
264 Total operating expenses | 24 409.00 | 24 409.00 | ||
270 Operating profit | -1 315.00 | -1 315.00 | ||
310 Profit or loss | -1 315.00 | -1 315.00 | ||
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