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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : MAC PROTECTION SECURITY PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | MAC PROTECTION SECURITY PRIVEE |
| Siren | 823765839 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14579 |
| Management number | 2018B10255 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 4 225.00 | 2 275.00 | 6 500.00 |
040 Financial Assets | 1 165.00 | 1 165.00 | 1 165.00 | |
044 Total Fixed Assets | 7 665.00 | 4 225.00 | 3 439.00 | 7 665.00 |
068 Receivables – Trade and related accounts | 31 456.00 | 31 456.00 | 31 456.00 | |
072 Receivables – Other | 11 996.00 | 11 996.00 | 11 996.00 | |
084 Cash | 82 320.00 | 82 320.00 | 82 320.00 | |
096 Total Current Assets + Prepaid Expenses | 125 772.00 | 125 772.00 | 125 772.00 | |
110 Total Assets | 133 436.00 | 4 225.00 | 129 211.00 | 133 436.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 59 346.00 | |||
136 Profit for the Year | 21 710.00 | |||
142 Total Equity - Total I | 85 457.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 41 995.00 | |||
176 Total debts | 43 755.00 | |||
180 Liabilities Total | 129 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 566.00 | 140 566.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 140 572.00 | 140 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 901.00 | 901.00 | ||
242 Other external expenses | 46 730.00 | 46 730.00 | ||
244 Taxes, duties and similar payments | -161.00 | -161.00 | ||
250 Staff compensation | 54 469.00 | 54 469.00 | ||
252 Social security contributions | 10 621.00 | 10 621.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 114 742.00 | 114 742.00 | ||
270 Operating profit | 25 830.00 | 25 830.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
306 Income tax's | 3 831.00 | 3 831.00 | ||
310 Profit or loss | 21 710.00 | 21 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 665.00 | 7 665.00 | ||
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