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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : MAC LAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| Name | MAC LAIRE |
| Siren | 900341074 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/056081 |
| Management number | 2021B05409 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635.00 | 211.00 | 423.00 | 635.00 |
040 Financial Assets | 266 000.00 | 266 000.00 | 266 000.00 | |
044 Total Fixed Assets | 266 635.00 | 211.00 | 266 423.00 | 266 635.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 26 118.00 | 26 118.00 | 26 118.00 | |
084 Cash | 53 144.00 | 53 144.00 | 53 144.00 | |
096 Total Current Assets + Prepaid Expenses | 93 663.00 | 93 663.00 | 93 663.00 | |
110 Total Assets | 360 299.00 | 211.00 | 360 087.00 | 360 299.00 |
120 Share or Individual Capital | 44 500.00 | |||
136 Profit for the Year | 98 299.00 | |||
142 Total Equity - Total I | 142 799.00 | |||
156 Loans and similar debts | 154 191.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 721.00 | |||
172 Other debts | 60 096.00 | |||
176 Total debts | 217 287.00 | |||
180 Liabilities Total | 360 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 311 135.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 442.00 | |||
195 Of which payables due in more than one year | 130 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 000.00 | 73 000.00 | ||
232 Total operating income excluding VAT | 73 000.00 | 73 000.00 | ||
242 Other external expenses | 13 659.00 | 13 659.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 2 247.00 | 2 247.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 16 118.00 | 16 118.00 | ||
270 Operating profit | 56 881.00 | 56 881.00 | ||
280 Financial income | 54 145.00 | 54 145.00 | ||
290 Exceptional income | 44 441.00 | 44 441.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
300 Exceptional expenses | 44 500.00 | 44 500.00 | ||
306 Income tax's | 11 853.00 | 11 853.00 | ||
310 Profit or loss | 98 299.00 | 98 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 635.00 | 635.00 | ||
482 INCREASES Financial Assets | 310 500.00 | 310 500.00 | ||
484 DECREASES Financial Assets | 44 500.00 | 44 500.00 | ||
492 Total Fixed Assets (Increases) | 311 135.00 | 311 135.00 | ||
494 Total Fixed Assets (Decreases) | 44 500.00 | 44 500.00 | ||
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