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BALANCE SHEET (
2022-12-15)
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 | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 7053 |
| Management number | 2018B00201 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| 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 | 231.00 | 301.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 231.00 | 301.00 | 533.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30 031.00 | 30 031.00 | 30 031.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 30 074.00 | 30 074.00 | 30 074.00 | |
110 Total Assets | 30 606.00 | 231.00 | 30 375.00 | 30 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 021.00 | |||
134 Retained Earnings | -6 115.00 | |||
136 Profit for the Year | -4 930.00 | |||
142 Total Equity - Total I | -8 924.00 | |||
166 Suppliers and related accounts | 13 184.00 | |||
172 Other debts | 26 115.00 | |||
176 Total debts | 39 299.00 | |||
180 Liabilities Total | 30 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 238.00 | 105 117.00 | 20 238.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 30 738.00 | 105 117.00 | 30 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 933.00 | 18 970.00 | 4 933.00 | |
242 Other external expenses | 7 163.00 | 20 603.00 | 7 163.00 | |
250 Staff compensation | 17 981.00 | 36 177.00 | 17 981.00 | |
252 Social security contributions | -4 944.00 | 5 793.00 | -4 944.00 | |
254 Depreciation and amortization | 107.00 | 107.00 | 107.00 | |
264 Total operating expenses | 25 240.00 | 81 650.00 | 25 240.00 | |
270 Operating profit | 5 498.00 | 23 468.00 | 5 498.00 | |
294 Financial expenses | 62.00 | |||
300 Exceptional expenses | 10 428.00 | 26 009.00 | 10 428.00 | |
306 Income tax's | 3 511.00 | |||
310 Profit or loss | -4 930.00 | -6 115.00 | -4 930.00 | |
| 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 | 2 024.00 | 2 024.00 | ||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
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