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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : M.A.C. DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | M.A.C. DESIGN |
| Siren | 478418981 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42046 |
| Management number | 2021B07440 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 494.00 | 15 494.00 | 15 494.00 | |
BZ Other receivables | 122.00 | 122.00 | 122.00 | |
CF Cash and cash equivalents | 5 750.00 | 5 750.00 | 5 750.00 | |
CJ TOTAL (II) | 21 366.00 | 21 366.00 | 21 366.00 | |
CO Grand total (0 to V) | 21 366.00 | 21 366.00 | 21 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 500.00 | 14 500.00 | ||
DD Legal reserve (1) | 1 582.00 | 1 582.00 | ||
DH Retained earnings | -16 082.00 | -16 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 203.00 | 6 203.00 | ||
DL TOTAL (I) | 6 203.00 | 6 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 353.00 | 1 353.00 | ||
DW Advances and down payments received on current orders | 12 644.00 | 12 644.00 | ||
DY Tax and social security liabilities | 1 165.00 | 1 165.00 | ||
EC TOTAL (IV) | 15 162.00 | 15 162.00 | ||
EE Grand total (I to V) | 21 365.00 | 21 365.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 264.00 | 25 264.00 | 25 264.00 | |
FJ Net sales | 25 264.00 | 25 264.00 | 25 264.00 | |
FR Total operating income (I) | 25 264.00 | |||
FW Other purchases and external expenses | 17 896.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
FY Salaries and Wages | 450.00 | |||
FZ Social Security Contributions | 265.00 | |||
GF Total Operating Expenses (II) | 19 061.00 | |||
GG - OPERATING RESULT (I - II) | 6 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 264.00 | 25 264.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 061.00 | 19 061.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 203.00 | 6 203.00 | ||
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