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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : M.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2022-12-15 | Public | 2020-12-31 | Simplified |
| 2022-12-14 | Public | 2019-12-31 | Simplified |
| 2021-12-29 | Public | 2018-12-31 | Complete |
| Name | M.A.C. |
| Siren | 838091460 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 7027 |
| Management number | 2018B00201 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 124.00 | 408.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 124.00 | 408.00 | 533.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 33 428.00 | 33 428.00 | 33 428.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 34 251.00 | 34 251.00 | 34 251.00 | |
110 Total Assets | 34 784.00 | 124.00 | 34 660.00 | 34 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 021.00 | |||
136 Profit for the Year | -6 115.00 | |||
142 Total Equity - Total I | -3 994.00 | |||
166 Suppliers and related accounts | 13 820.00 | |||
172 Other debts | 24 834.00 | |||
176 Total debts | 38 654.00 | |||
180 Liabilities Total | 34 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49.00 | |||
214 Production of goods sold - France | 88 013.00 | |||
218 Production of services sold - France | 105 117.00 | 600.00 | 105 117.00 | |
224 Capitalized production | 185.00 | |||
230 Other income | 30 311.00 | |||
232 Total operating income excluding VAT | 105 117.00 | 119 158.00 | 105 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 970.00 | 28 376.00 | 18 970.00 | |
242 Other external expenses | 20 603.00 | 54 245.00 | 20 603.00 | |
250 Staff compensation | 36 177.00 | 28 950.00 | 36 177.00 | |
252 Social security contributions | 5 793.00 | 6 256.00 | 5 793.00 | |
254 Depreciation and amortization | 107.00 | 17.00 | 107.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 81 650.00 | 117 856.00 | 81 650.00 | |
270 Operating profit | 23 468.00 | 1 302.00 | 23 468.00 | |
294 Financial expenses | 62.00 | 80.00 | 62.00 | |
300 Exceptional expenses | 26 009.00 | 101.00 | 26 009.00 | |
306 Income tax's | 3 511.00 | 3 511.00 | ||
310 Profit or loss | -6 115.00 | 1 121.00 | -6 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 715.00 | 10 715.00 | ||
378 Amount of deductible VAT on goods and services | 2 307.00 | 2 307.00 | ||
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