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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : MAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | MAC |
| Siren | 824989156 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4342 |
| Management number | 2017B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 Marcoussis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 500.00 | 7 500.00 | 30 000.00 | 37 500.00 |
040 Financial Assets | 308 955.00 | 150 000.00 | 158 955.00 | 308 955.00 |
044 Total Fixed Assets | 346 455.00 | 157 500.00 | 188 955.00 | 346 455.00 |
084 Cash | 343 522.00 | 343 522.00 | 343 522.00 | |
096 Total Current Assets + Prepaid Expenses | 343 522.00 | 343 522.00 | 343 522.00 | |
110 Total Assets | 689 977.00 | 157 500.00 | 532 477.00 | 689 977.00 |
120 Share or Individual Capital | 71 200.00 | |||
126 Legal Reserve | 7 768.00 | |||
134 Retained Earnings | 636 701.00 | |||
136 Profit for the Year | -187 949.00 | |||
142 Total Equity - Total I | 527 721.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615.00 | |||
172 Other debts | 2 896.00 | |||
176 Total debts | 4 756.00 | |||
180 Liabilities Total | 532 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 687.00 | 4 687.00 | ||
254 Depreciation and amortization | 7 500.00 | 7 500.00 | ||
262 Other expenses | 23 062.00 | 23 062.00 | ||
264 Total operating expenses | 35 249.00 | 35 249.00 | ||
270 Operating profit | -35 249.00 | -35 249.00 | ||
294 Financial expenses | 150 418.00 | 150 418.00 | ||
306 Income tax's | 2 281.00 | 2 281.00 | ||
310 Profit or loss | -187 949.00 | -187 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 500.00 | 37 500.00 | ||
482 INCREASES Financial Assets | 28 000.00 | 28 000.00 | ||
484 DECREASES Financial Assets | 143 062.00 | 143 062.00 | ||
490 Total Fixed Assets (Gross Value) | 424 017.00 | 424 017.00 | ||
492 Total Fixed Assets (Increases) | 65 500.00 | 65 500.00 | ||
494 Total Fixed Assets (Decreases) | 143 062.00 | 143 062.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 150 000.00 | 150 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 150 000.00 | 150 000.00 | ||
682 INCREASES Total Statement of Provisions | 150 000.00 | 150 000.00 | ||
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