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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : MAC AMG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-06-30 | Simplified |
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2018-07-17 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | MAC AMG INVEST |
| Siren | 520120700 |
| Closing | 2021-06-30 |
| Registry code | 4601 |
| Registration number | 434 |
| Management number | 2010B00048 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 866.00 | 90 040.00 | 22 826.00 | 112 866.00 |
044 Total Fixed Assets | 112 866.00 | 90 040.00 | 22 826.00 | 112 866.00 |
072 Receivables – Other | 63 063.00 | 62 692.00 | 371.00 | 63 063.00 |
084 Cash | 6 203.00 | 6 203.00 | 6 203.00 | |
096 Total Current Assets + Prepaid Expenses | 69 266.00 | 62 692.00 | 6 574.00 | 69 266.00 |
110 Total Assets | 182 132.00 | 152 732.00 | 29 400.00 | 182 132.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -259 009.00 | |||
136 Profit for the Year | -146 477.00 | |||
142 Total Equity - Total I | -385 486.00 | |||
166 Suppliers and related accounts | 2 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 628.00 | |||
172 Other debts | 411 930.00 | |||
176 Total debts | 414 886.00 | |||
180 Liabilities Total | 29 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 10.00 | 6.00 | |
232 Total operating income excluding VAT | 6.00 | 10.00 | 6.00 | |
242 Other external expenses | 4 799.00 | 4 000.00 | 4 799.00 | |
244 Taxes, duties and similar payments | 428.00 | 118.00 | 428.00 | |
250 Staff compensation | 62 843.00 | 71 654.00 | 62 843.00 | |
252 Social security contributions | 15 720.00 | 29 752.00 | 15 720.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 791.00 | 105 524.00 | 83 791.00 | |
270 Operating profit | -83 786.00 | -105 514.00 | -83 786.00 | |
280 Financial income | 23 916.00 | |||
294 Financial expenses | 90 040.00 | |||
300 Exceptional expenses | 62 692.00 | 62 692.00 | ||
310 Profit or loss | -146 477.00 | -171 638.00 | -146 477.00 | |
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