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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 20119 |
| Management number | 2006B00950 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| 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 | 580 007.00 | 798 078.00 | 1 378 085.00 |
044 Total Fixed Assets | 1 378 085.00 | 580 007.00 | 798 078.00 | 1 378 085.00 |
050 Raw materials, supplies, in progress | 13 962.00 | 12 693.00 | 1 269.00 | 13 962.00 |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 16 082.00 | 16 082.00 | 16 082.00 | |
096 Total Current Assets + Prepaid Expenses | 30 981.00 | 12 693.00 | 18 288.00 | 30 981.00 |
110 Total Assets | 1 409 066.00 | 592 700.00 | 816 366.00 | 1 409 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 072 603.00 | |||
136 Profit for the Year | -64 999.00 | |||
142 Total Equity - Total I | -1 136 602.00 | |||
156 Loans and similar debts | 1 621 333.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 010.00 | |||
172 Other debts | 331 278.00 | |||
176 Total debts | 1 952 968.00 | |||
180 Liabilities Total | 816 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 594.00 | 14 594.00 | ||
232 Total operating income excluding VAT | 14 594.00 | 14 594.00 | ||
242 Other external expenses | 4 553.00 | 4 553.00 | ||
244 Taxes, duties and similar payments | 3 256.00 | 3 256.00 | ||
254 Depreciation and amortization | 47 639.00 | 47 639.00 | ||
264 Total operating expenses | 55 448.00 | 55 448.00 | ||
270 Operating profit | -40 854.00 | -40 854.00 | ||
294 Financial expenses | 24 145.00 | 24 145.00 | ||
310 Profit or loss | -64 999.00 | -64 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
432 INCREASES Tangible Assets – Buildings | 34 718.00 | 34 718.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 227.00 | 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 176.00 | 176.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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