Grow your business safely with MAC ENTREPRISE
All the information you need about MAC ENTREPRISE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAC ENTREPRISE >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : MAC ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | MAC ENTREPRISE |
| Siren | 834258667 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17337 |
| Management number | 2017B07268 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 3 042.00 | 3 042.00 | 3 042.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 10 441.00 | 10 441.00 | 10 441.00 | |
110 Total Assets | 10 441.00 | 10 441.00 | 10 441.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 723.00 | |||
136 Profit for the Year | -308.00 | |||
142 Total Equity - Total I | 10 415.00 | |||
172 Other debts | 26.00 | |||
176 Total debts | 26.00 | |||
180 Liabilities Total | 10 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 855.00 | 25 040.00 | 65 855.00 | |
232 Total operating income excluding VAT | 65 855.00 | 25 040.00 | 65 855.00 | |
234 Purchases of goods (including customs duties) | 13 130.00 | 2 583.00 | 13 130.00 | |
242 Other external expenses | 50 121.00 | 20 431.00 | 50 121.00 | |
244 Taxes, duties and similar payments | 26.00 | 1 175.00 | 26.00 | |
250 Staff compensation | 2 091.00 | 2 091.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
264 Total operating expenses | 66 163.00 | 24 189.00 | 66 163.00 | |
270 Operating profit | -308.00 | 851.00 | -308.00 | |
306 Income tax's | 128.00 | |||
310 Profit or loss | -308.00 | 723.00 | -308.00 | |
all companies in France
Complete and comprehensive database.
