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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : MACH INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2023-04-17 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | MACH INTERNATIONAL |
| Siren | 487870008 |
| Closing | 2022-09-30 |
| Registry code | 1304 |
| Registration number | 1032 |
| Management number | 2006B00015 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 11 496.00 | 11 496.00 | 11 496.00 | |
096 Total Current Assets + Prepaid Expenses | 12 339.00 | 12 339.00 | 12 339.00 | |
110 Total Assets | 13 335.00 | 996.00 | 12 339.00 | 13 335.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 470.00 | |||
136 Profit for the Year | -2 009.00 | |||
142 Total Equity - Total I | 2 520.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 551.00 | |||
172 Other debts | 8 551.00 | |||
176 Total debts | 9 819.00 | |||
180 Liabilities Total | 12 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 309.00 | |||
218 Production of services sold - France | 970.00 | |||
232 Total operating income excluding VAT | 3 279.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 217.00 | |||
242 Other external expenses | 2 009.00 | 1 759.00 | 2 009.00 | |
244 Taxes, duties and similar payments | 179.00 | |||
262 Other expenses | 29.00 | |||
264 Total operating expenses | 2 009.00 | 3 184.00 | 2 009.00 | |
270 Operating profit | -2 009.00 | 95.00 | -2 009.00 | |
310 Profit or loss | -2 009.00 | 95.00 | -2 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 996.00 | 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
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