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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : MACO MASSI AMEYIBOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | MACO MASSI AMEYIBOR |
| Siren | 490395068 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 428 |
| Management number | 2006B00950 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 SEQUEDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 378 085.00 | 545 060.00 | 833 025.00 | 1 378 085.00 |
044 Total Fixed Assets | 1 378 085.00 | 545 060.00 | 833 025.00 | 1 378 085.00 |
068 Receivables – Trade and related accounts | 7 182.00 | 7 182.00 | 7 182.00 | |
072 Receivables – Other | 1 969.00 | 1 969.00 | 1 969.00 | |
084 Cash | 5 956.00 | 5 956.00 | 5 956.00 | |
096 Total Current Assets + Prepaid Expenses | 15 107.00 | 15 107.00 | 15 107.00 | |
110 Total Assets | 1 393 192.00 | 545 060.00 | 848 132.00 | 1 393 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 013 770.00 | |||
136 Profit for the Year | -58 833.00 | |||
142 Total Equity - Total I | -1 071 603.00 | |||
156 Loans and similar debts | 1 719 288.00 | |||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 200 120.00 | |||
176 Total debts | 1 919 735.00 | |||
180 Liabilities Total | 848 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 728.00 | 8 728.00 | ||
232 Total operating income excluding VAT | 8 728.00 | 8 728.00 | ||
242 Other external expenses | 2 211.00 | 2 211.00 | ||
244 Taxes, duties and similar payments | 3 230.00 | 3 230.00 | ||
254 Depreciation and amortization | 34 946.00 | 34 946.00 | ||
264 Total operating expenses | 40 387.00 | 40 387.00 | ||
270 Operating profit | -31 659.00 | -31 659.00 | ||
294 Financial expenses | 27 174.00 | 27 174.00 | ||
310 Profit or loss | -58 833.00 | -58 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 378 085.00 | 1 378 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 873.00 | 873.00 | ||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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