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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : MACG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | MACG |
| Siren | 507829943 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1365 |
| Management number | 2008B00500 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
072 Receivables – Other | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 19 126.00 | 19 126.00 | 19 126.00 | |
096 Total Current Assets + Prepaid Expenses | 21 147.00 | 21 147.00 | 21 147.00 | |
110 Total Assets | 136 147.00 | 136 147.00 | 136 147.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 129 943.00 | |||
136 Profit for the Year | -1 132.00 | |||
142 Total Equity - Total I | 129 911.00 | |||
156 Loans and similar debts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 226.00 | |||
172 Other debts | 6 226.00 | |||
176 Total debts | 6 236.00 | |||
180 Liabilities Total | 136 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 635.00 | 1 635.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 635.00 | 1 635.00 | ||
270 Operating profit | -1 632.00 | -1 632.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -1 132.00 | -1 132.00 | ||
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