Grow your business safely with MACTUS
All the information you need about MACTUS to develop and secure your business in France
M
HOME >
CORPORATES
>
MACTUS >
BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : MACTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | MACTUS |
| Siren | 439425612 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2629 |
| Management number | 2001D01319 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 23 296.00 | 18 443.00 | 4 853.00 | 23 296.00 |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 481 129.00 | 481 129.00 | 481 129.00 | |
096 Total Current Assets + Prepaid Expenses | 505 897.00 | 18 443.00 | 487 454.00 | 505 897.00 |
110 Total Assets | 505 897.00 | 18 443.00 | 487 454.00 | 505 897.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 498.00 | |||
136 Profit for the Year | 340 407.00 | |||
142 Total Equity - Total I | 360 905.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 124 990.00 | |||
176 Total debts | 126 550.00 | |||
180 Liabilities Total | 487 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -4 714.00 | 13 173.00 | -4 714.00 | |
230 Other income | 3 013.00 | 1.00 | 3 013.00 | |
232 Total operating income excluding VAT | -1 701.00 | 13 174.00 | -1 701.00 | |
242 Other external expenses | 7 297.00 | 4 154.00 | 7 297.00 | |
244 Taxes, duties and similar payments | 2 727.00 | 3 398.00 | 2 727.00 | |
254 Depreciation and amortization | 1 685.00 | 4 597.00 | 1 685.00 | |
256 Provisions | 3 883.00 | 14 560.00 | 3 883.00 | |
264 Total operating expenses | 15 593.00 | 26 709.00 | 15 593.00 | |
270 Operating profit | -17 294.00 | -13 535.00 | -17 294.00 | |
290 Exceptional income | 555 000.00 | 555 000.00 | ||
300 Exceptional expenses | 76 268.00 | 76 268.00 | ||
306 Income tax's | 121 031.00 | 121 031.00 | ||
310 Profit or loss | 340 407.00 | -13 535.00 | 340 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 158 619.00 | 158 619.00 | ||
494 Total Fixed Assets (Decreases) | 158 619.00 | 158 619.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 76 933.00 | 76 933.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 54 000.00 | 54 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 463 067.00 | 463 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 883.00 | 3 883.00 | ||
682 INCREASES Total Statement of Provisions | 3 883.00 | 3 883.00 | ||
all companies in France
Complete and comprehensive database.
