All the information you need about MACHIN MACHINE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MACHIN MACHINE |
| Siren | 508773686 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96889 |
| Management number | 2008B23463 |
| Activity code | 4643Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 813.00 | 15 385.00 | 1 428.00 | 16 813.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 16 838.00 | 15 385.00 | 1 453.00 | 16 838.00 |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 69 464.00 | 69 464.00 | 69 464.00 | |
096 Total Current Assets + Prepaid Expenses | 69 910.00 | 69 910.00 | 69 910.00 | |
110 Total Assets | 86 748.00 | 15 385.00 | 71 363.00 | 86 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 253.00 | |||
136 Profit for the Year | 22 986.00 | |||
142 Total Equity - Total I | 28 740.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 7 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 468.00 | |||
172 Other debts | 20 182.00 | |||
176 Total debts | 42 623.00 | |||
180 Liabilities Total | 71 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 838.00 | 16 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 282.00 | 16 282.00 | ||
378 Amount of deductible VAT on goods and services | 4 808.00 | 4 808.00 | ||
