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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : MAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MAC HOLDING |
| Siren | 791408065 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9820 |
| Management number | 2013B00218 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 APREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 228 695.00 | 228 695.00 | 228 695.00 | |
044 Total Fixed Assets | 228 695.00 | 228 695.00 | 228 695.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 5 555.00 | 5 555.00 | 5 555.00 | |
096 Total Current Assets + Prepaid Expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
110 Total Assets | 234 528.00 | 234 528.00 | 234 528.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 213.00 | |||
132 Other Reserves | 1 425.00 | |||
136 Profit for the Year | 8 602.00 | |||
140 Regulated Provisions | 14 386.00 | |||
142 Total Equity - Total I | 114 627.00 | |||
156 Loans and similar debts | 47 299.00 | |||
166 Suppliers and related accounts | 2 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 344.00 | |||
172 Other debts | 70 145.00 | |||
176 Total debts | 119 902.00 | |||
180 Liabilities Total | 234 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 72 600.00 | 84 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 6.00 | 9.00 | 6.00 | |
232 Total operating income excluding VAT | 85 256.00 | 72 609.00 | 85 256.00 | |
242 Other external expenses | 17 549.00 | 20 398.00 | 17 549.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 789.00 | 3 268.00 | 2 789.00 | |
250 Staff compensation | 40 851.00 | 35 055.00 | 40 851.00 | |
252 Social security contributions | 14 817.00 | 14 402.00 | 14 817.00 | |
264 Total operating expenses | 76 009.00 | 73 124.00 | 76 009.00 | |
270 Operating profit | 9 248.00 | -515.00 | 9 248.00 | |
280 Financial income | 468.00 | 295.00 | 468.00 | |
294 Financial expenses | 914.00 | 1 098.00 | 914.00 | |
300 Exceptional expenses | 1 308.00 | |||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 8 602.00 | -2 626.00 | 8 602.00 | |
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