Grow your business safely with MAC-FIN
All the information you need about MAC-FIN to develop and secure your business in France
M
HOME >
CORPORATES
>
MAC-FIN >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : MAC-FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | MAC-FIN |
| Siren | 827921313 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26043 |
| Management number | 2017B01961 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 599.00 | 14 249.00 | 1 350.00 | 15 599.00 |
040 Financial Assets | 5 150.00 | 5 150.00 | 5 150.00 | |
044 Total Fixed Assets | 20 749.00 | 14 249.00 | 6 500.00 | 20 749.00 |
072 Receivables – Other | 13 557.00 | 13 557.00 | 13 557.00 | |
084 Cash | 102 670.00 | 102 670.00 | 102 670.00 | |
096 Total Current Assets + Prepaid Expenses | 116 227.00 | 116 227.00 | 116 227.00 | |
110 Total Assets | 136 976.00 | 14 249.00 | 122 727.00 | 136 976.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 51 855.00 | |||
142 Total Equity - Total I | 52 355.00 | |||
156 Loans and similar debts | 53 432.00 | |||
166 Suppliers and related accounts | 3 882.00 | |||
172 Other debts | 13 058.00 | |||
176 Total debts | 70 372.00 | |||
180 Liabilities Total | 122 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 486.00 | 170 486.00 | ||
232 Total operating income excluding VAT | 170 487.00 | 170 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 950.00 | 950.00 | ||
242 Other external expenses | 70 091.00 | 70 091.00 | ||
243 (including business tax) | 1 327.00 | 1 327.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
250 Staff compensation | 32 019.00 | 32 019.00 | ||
252 Social security contributions | 10 142.00 | 10 142.00 | ||
254 Depreciation and amortization | 3 900.00 | 3 900.00 | ||
264 Total operating expenses | 118 428.00 | 118 428.00 | ||
270 Operating profit | 52 059.00 | 52 059.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | 51 855.00 | 51 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 20 699.00 | 20 699.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
all companies in France
Complete and comprehensive database.
