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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : MAC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MAC SOLUTIONS |
| Siren | 512364548 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1974 |
| Management number | 2009B00446 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 230.00 | 2 230.00 | 2 230.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 279.00 | 2 230.00 | 49.00 | 2 279.00 |
060 Merchandise inventory | 2 571.00 | 144.00 | 2 427.00 | 2 571.00 |
068 Receivables – Trade and related accounts | 6 520.00 | 6 520.00 | 6 520.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 59 792.00 | 59 792.00 | 59 792.00 | |
096 Total Current Assets + Prepaid Expenses | 70 259.00 | 144.00 | 70 116.00 | 70 259.00 |
110 Total Assets | 72 538.00 | 2 374.00 | 70 165.00 | 72 538.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 739.00 | |||
136 Profit for the Year | -26 154.00 | |||
142 Total Equity - Total I | 46 586.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 662.00 | |||
172 Other debts | 21 649.00 | |||
176 Total debts | 23 579.00 | |||
180 Liabilities Total | 70 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 740.00 | 60 740.00 | ||
218 Production of services sold - France | 34 411.00 | 34 411.00 | ||
232 Total operating income excluding VAT | 95 150.00 | 95 150.00 | ||
234 Purchases of goods (including customs duties) | 53 936.00 | 53 936.00 | ||
236 Inventory change (goods) | -1 370.00 | -1 370.00 | ||
242 Other external expenses | 15 678.00 | 15 678.00 | ||
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | 4 025.00 | 4 025.00 | ||
24B (including equipment leasing) | 5 613.00 | 5 613.00 | ||
250 Staff compensation | 36 940.00 | 36 940.00 | ||
252 Social security contributions | 11 690.00 | 11 690.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 900.00 | 120 900.00 | ||
270 Operating profit | -25 750.00 | -25 750.00 | ||
280 Financial income | 25.00 | 25.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
310 Profit or loss | -26 154.00 | -26 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 279.00 | 2 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 887.00 | 18 887.00 | ||
378 Amount of deductible VAT on goods and services | 13 036.00 | 13 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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