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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : MACE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2018-04-30 | Complete |
| Name | MACE PATRIMOINE |
| Siren | 833873599 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7780 |
| Management number | 2017B02371 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 368 615.00 | 368 615.00 | 368 615.00 | |
044 Total Fixed Assets | 368 615.00 | 368 615.00 | 368 615.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 702.00 | 8 702.00 | 8 702.00 | |
084 Cash | 282 176.00 | 282 176.00 | 282 176.00 | |
096 Total Current Assets + Prepaid Expenses | 290 877.00 | 290 877.00 | 290 877.00 | |
110 Total Assets | 659 492.00 | 659 492.00 | 659 492.00 | |
120 Share or Individual Capital | 165 000.00 | |||
126 Legal Reserve | 16 500.00 | |||
132 Other Reserves | 314 637.00 | |||
136 Profit for the Year | 118 509.00 | |||
142 Total Equity - Total I | 614 646.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 716.00 | |||
172 Other debts | 44 537.00 | |||
176 Total debts | 44 846.00 | |||
180 Liabilities Total | 659 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 342.00 | 216 957.00 | 178 342.00 | |
226 Operating subsidies received | 742.00 | 742.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 085.00 | 216 957.00 | 179 085.00 | |
242 Other external expenses | 3 035.00 | 5 030.00 | 3 035.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 983.00 | 674.00 | |
250 Staff compensation | 91 000.00 | 90 000.00 | 91 000.00 | |
252 Social security contributions | 43 456.00 | 41 143.00 | 43 456.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 138 165.00 | 137 159.00 | 138 165.00 | |
270 Operating profit | 40 919.00 | 79 799.00 | 40 919.00 | |
280 Financial income | 85 227.00 | 157 350.00 | 85 227.00 | |
294 Financial expenses | 302.00 | 721.00 | 302.00 | |
306 Income tax's | 7 336.00 | 15 986.00 | 7 336.00 | |
310 Profit or loss | 118 509.00 | 220 442.00 | 118 509.00 | |
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