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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MACKLOUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-11-30 | Simplified |
| 2021-10-01 | Public | 2020-11-30 | Simplified |
| 2020-07-08 | Public | 2019-11-30 | Simplified |
| 2019-04-15 | Public | 2018-11-30 | Simplified |
| 2019-04-01 | Public | 2017-11-30 | Simplified |
| 2019-03-13 | Public | 2016-11-30 | Simplified |
| Name | MACKLOUK |
| Siren | 817558588 |
| Closing | 2020-11-30 |
| Registry code | 7701 |
| Registration number | 12836 |
| Management number | 2016B00021 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 863.00 | 2 804.00 | 5 059.00 | 7 863.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 7 963.00 | 2 804.00 | 5 159.00 | 7 963.00 |
072 Receivables – Other | 44 695.00 | 44 695.00 | 44 695.00 | |
084 Cash | 28 503.00 | 28 503.00 | 28 503.00 | |
096 Total Current Assets + Prepaid Expenses | 73 198.00 | 73 198.00 | 73 198.00 | |
110 Total Assets | 81 161.00 | 2 804.00 | 78 357.00 | 81 161.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 4 888.00 | |||
134 Retained Earnings | -5 660.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 3 733.00 | |||
156 Loans and similar debts | 13 212.00 | |||
166 Suppliers and related accounts | 34 978.00 | |||
172 Other debts | 26 434.00 | |||
176 Total debts | 74 624.00 | |||
180 Liabilities Total | 78 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 887.00 | 90 887.00 | ||
232 Total operating income excluding VAT | 90 887.00 | 90 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 332.00 | 45 332.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 13 800.00 | 13 800.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
264 Total operating expenses | 90 018.00 | 90 018.00 | ||
270 Operating profit | 869.00 | 869.00 | ||
300 Exceptional expenses | 564.00 | 564.00 | ||
310 Profit or loss | 305.00 | 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 078.00 | 1 078.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 078.00 | 1 078.00 | ||
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