Grow your business safely with M A C C O
All the information you need about M A C C O to develop and secure your business in France
M
HOME >
CORPORATES
>
M A C C O >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : M A C C O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | M A C C O |
| Siren | 452896392 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/008847 |
| Management number | 2004B01065 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 85 026.00 | 85 026.00 | 85 026.00 | |
096 Total Current Assets + Prepaid Expenses | 86 278.00 | 86 278.00 | 86 278.00 | |
110 Total Assets | 86 656.00 | 86 656.00 | 86 656.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 63 235.00 | |||
136 Profit for the Year | -6 498.00 | |||
142 Total Equity - Total I | 65 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 300.00 | |||
172 Other debts | 21 118.00 | |||
176 Total debts | 21 118.00 | |||
180 Liabilities Total | 86 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 004.00 | 3 004.00 | ||
232 Total operating income excluding VAT | 3 004.00 | 3 004.00 | ||
242 Other external expenses | 4 002.00 | 4 002.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 3 232.00 | 3 232.00 | ||
252 Social security contributions | 1 719.00 | 1 719.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 954.00 | 8 954.00 | ||
270 Operating profit | -5 950.00 | -5 950.00 | ||
280 Financial income | 238.00 | 238.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 603.00 | 603.00 | ||
310 Profit or loss | -6 498.00 | -6 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 448.00 | 448.00 | ||
494 Total Fixed Assets (Decreases) | 70.00 | 70.00 | ||
all companies in France
Complete and comprehensive database.
