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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SARL MAC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| Name | SARL MAC 2 |
| Siren | 451863765 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7046 |
| Management number | 2004B00080 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 Carspach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 857.00 | 23 857.00 | 5 000.00 | 28 857.00 |
044 Total Fixed Assets | 28 857.00 | 23 857.00 | 5 000.00 | 28 857.00 |
110 Total Assets | 28 857.00 | 23 857.00 | 5 000.00 | 28 857.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -513.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 7 425.00 | |||
180 Liabilities Total | 7 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 2 301.00 | 2 301.00 | ||
232 Total operating income excluding VAT | 5 301.00 | 5 301.00 | ||
234 Purchases of goods (including customs duties) | 2 145.00 | 2 145.00 | ||
244 Taxes, duties and similar payments | 1 864.00 | 1 864.00 | ||
264 Total operating expenses | 4 009.00 | 4 009.00 | ||
270 Operating profit | 1 292.00 | 1 292.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | 951.00 | 951.00 | ||
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