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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : MAC MOTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| Name | MAC MOTOR |
| Siren | 834504599 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21062 |
| Management number | 2018B01124 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570.00 | 314.00 | 1 256.00 | 1 570.00 |
044 Total Fixed Assets | 1 570.00 | 314.00 | 1 256.00 | 1 570.00 |
050 Raw materials, supplies, in progress | 7 436.00 | 7 436.00 | 7 436.00 | |
072 Receivables – Other | 15 488.00 | 15 488.00 | 15 488.00 | |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 24 600.00 | 24 600.00 | 24 600.00 | |
110 Total Assets | 26 170.00 | 314.00 | 25 856.00 | 26 170.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 1 138.00 | |||
156 Loans and similar debts | 19 680.00 | |||
166 Suppliers and related accounts | 5 038.00 | |||
176 Total debts | 24 718.00 | |||
180 Liabilities Total | 25 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 563.00 | 8 563.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 10 063.00 | 10 063.00 | ||
234 Purchases of goods (including customs duties) | 3 331.00 | 3 331.00 | ||
242 Other external expenses | 5 392.00 | 5 392.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 388.00 | 388.00 | ||
264 Total operating expenses | 9 425.00 | 9 425.00 | ||
270 Operating profit | 638.00 | 638.00 | ||
310 Profit or loss | 638.00 | 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 570.00 | 1 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 436.00 | 7 436.00 | ||
378 Amount of deductible VAT on goods and services | 3 226.00 | 3 226.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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