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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : MAC AMG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-06-30 | Simplified |
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2018-07-17 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | MAC AMG INVEST |
| Siren | 520120700 |
| Closing | 2022-06-30 |
| Registry code | 4601 |
| Registration number | 1281 |
| Management number | 2010B00048 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 866.00 | 90 040.00 | 22 826.00 | 112 866.00 |
044 Total Fixed Assets | 112 866.00 | 90 040.00 | 22 826.00 | 112 866.00 |
072 Receivables – Other | 255 355.00 | 85 797.00 | 169 558.00 | 255 355.00 |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 256 975.00 | 85 797.00 | 171 177.00 | 256 975.00 |
110 Total Assets | 369 841.00 | 175 837.00 | 194 003.00 | 369 841.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -405 486.00 | |||
136 Profit for the Year | 204 052.00 | |||
142 Total Equity - Total I | -181 434.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367 592.00 | |||
172 Other debts | 373 289.00 | |||
176 Total debts | 375 437.00 | |||
180 Liabilities Total | 194 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 6.00 | 7.00 | |
232 Total operating income excluding VAT | 7.00 | 6.00 | 7.00 | |
242 Other external expenses | 3 230.00 | 4 799.00 | 3 230.00 | |
244 Taxes, duties and similar payments | 273.00 | 428.00 | 273.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 93 396.00 | 62 843.00 | 93 396.00 | |
252 Social security contributions | 21 989.00 | 15 720.00 | 21 989.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 118 887.00 | 83 791.00 | 118 887.00 | |
270 Operating profit | -118 881.00 | -83 786.00 | -118 881.00 | |
280 Financial income | 346 632.00 | 346 632.00 | ||
290 Exceptional income | 117.00 | 117.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 23 728.00 | 62 692.00 | 23 728.00 | |
310 Profit or loss | 204 052.00 | -146 477.00 | 204 052.00 | |
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