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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MAC-FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | MAC-FIN |
| Siren | 827921313 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49499 |
| Management number | 2017B01961 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 565.00 | 15 800.00 | 765.00 | 16 565.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 21 765.00 | 15 800.00 | 5 965.00 | 21 765.00 |
072 Receivables – Other | 67 364.00 | 67 364.00 | 67 364.00 | |
084 Cash | 30 110.00 | 30 110.00 | 30 110.00 | |
096 Total Current Assets + Prepaid Expenses | 97 474.00 | 97 474.00 | 97 474.00 | |
110 Total Assets | 119 239.00 | 15 800.00 | 103 439.00 | 119 239.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 48 744.00 | |||
142 Total Equity - Total I | 49 244.00 | |||
156 Loans and similar debts | 40 728.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 12 039.00 | |||
176 Total debts | 54 195.00 | |||
180 Liabilities Total | 103 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 292.00 | 230 292.00 | ||
232 Total operating income excluding VAT | 230 292.00 | 230 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 123 572.00 | 123 572.00 | ||
243 (including business tax) | -1 365.00 | -1 365.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 38 902.00 | 38 902.00 | ||
252 Social security contributions | 15 432.00 | 15 432.00 | ||
254 Depreciation and amortization | 1 551.00 | 1 551.00 | ||
264 Total operating expenses | 181 088.00 | 181 088.00 | ||
270 Operating profit | 49 204.00 | 49 204.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
310 Profit or loss | 48 744.00 | 48 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 966.00 | 966.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 20 749.00 | 20 749.00 | ||
492 Total Fixed Assets (Increases) | 1 016.00 | 1 016.00 | ||
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