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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : MACONS D ICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | MAÇONS D'ICI |
| Siren | 831196787 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17190 |
| Management number | 2017B01582 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 353.00 | 3 088.00 | 3 265.00 | 6 353.00 |
044 Total Fixed Assets | 6 353.00 | 3 088.00 | 3 265.00 | 6 353.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 242.00 | 6 242.00 | 6 242.00 | |
084 Cash | 43 718.00 | 43 718.00 | 43 718.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 960.00 | 49 960.00 | 49 960.00 | |
110 Total Assets | 56 313.00 | 3 088.00 | 53 225.00 | 56 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 44 675.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 46 527.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 381.00 | |||
172 Other debts | 6 307.00 | |||
176 Total debts | 6 698.00 | |||
180 Liabilities Total | 53 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 881.00 | 56 185.00 | 75 881.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 75 881.00 | 56 186.00 | 75 881.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 614.00 | 2 652.00 | 15 614.00 | |
242 Other external expenses | 40 862.00 | 27 331.00 | 40 862.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 109.00 | 844.00 | |
250 Staff compensation | 9 878.00 | 9 878.00 | ||
252 Social security contributions | 6 381.00 | 1 603.00 | 6 381.00 | |
254 Depreciation and amortization | 1 298.00 | 1 338.00 | 1 298.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 74 878.00 | 33 033.00 | 74 878.00 | |
270 Operating profit | 1 003.00 | 23 154.00 | 1 003.00 | |
306 Income tax's | 150.00 | 3 473.00 | 150.00 | |
310 Profit or loss | 853.00 | 19 681.00 | 853.00 | |
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