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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : MACKLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | MACKLAY |
| Siren | 479199226 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11595 |
| Management number | 2004B01906 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 389 384.00 | 180 633.00 | 208 751.00 | 389 384.00 |
044 Total Fixed Assets | 389 384.00 | 180 633.00 | 208 751.00 | 389 384.00 |
064 Advances and down payments on orders | 778.00 | 778.00 | 778.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 71 940.00 | 71 940.00 | 71 940.00 | |
096 Total Current Assets + Prepaid Expenses | 74 562.00 | 74 562.00 | 74 562.00 | |
110 Total Assets | 463 945.00 | 180 633.00 | 283 312.00 | 463 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -202 103.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | -202 285.00 | |||
156 Loans and similar debts | 446 597.00 | |||
166 Suppliers and related accounts | 3 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 080.00 | |||
172 Other debts | 35 705.00 | |||
176 Total debts | 485 597.00 | |||
180 Liabilities Total | 283 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 593.00 | 27 593.00 | ||
230 Other income | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 28 114.00 | 28 114.00 | ||
242 Other external expenses | 5 737.00 | 5 737.00 | ||
244 Taxes, duties and similar payments | 2 639.00 | 2 639.00 | ||
252 Social security contributions | 1 267.00 | 1 267.00 | ||
254 Depreciation and amortization | 12 979.00 | 12 979.00 | ||
262 Other expenses | 1 319.00 | 1 319.00 | ||
264 Total operating expenses | 23 941.00 | 23 941.00 | ||
270 Operating profit | 4 173.00 | 4 173.00 | ||
294 Financial expenses | 5 355.00 | 5 355.00 | ||
310 Profit or loss | -1 181.00 | -1 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 384.00 | 389 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 949.00 | 2 949.00 | ||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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