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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : MAC MOTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| Name | MAC MOTOR |
| Siren | 834504599 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 27302 |
| Management number | 2018B01124 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
068 Receivables – Trade and related accounts | 2 939.00 | 2 939.00 | 2 939.00 | |
072 Receivables – Other | 3 494.00 | 3 494.00 | 3 494.00 | |
084 Cash | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 7 489.00 | 7 489.00 | 7 489.00 | |
110 Total Assets | 9 059.00 | 9 059.00 | 9 059.00 | |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | -3 984.00 | |||
142 Total Equity - Total I | -3 484.00 | |||
156 Loans and similar debts | 10 730.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
176 Total debts | 12 543.00 | |||
180 Liabilities Total | 9 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 973.00 | 973.00 | ||
210 Sales of goods - France | 973.00 | 973.00 | ||
230 Other income | 958.00 | 958.00 | ||
232 Total operating income excluding VAT | 1 931.00 | 1 931.00 | ||
242 Other external expenses | 5 915.00 | 5 915.00 | ||
264 Total operating expenses | 5 915.00 | 5 915.00 | ||
270 Operating profit | -3 984.00 | -3 984.00 | ||
310 Profit or loss | -3 984.00 | -3 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 570.00 | 570.00 | ||
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