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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : M.A.C.K.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2019-12-31 | Simplified |
| Name | M.A.C.K.S |
| Siren | 749929071 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042098 |
| Management number | 2012B01372 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 952.00 | 1 952.00 | 1 952.00 | |
096 Total Current Assets + Prepaid Expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
110 Total Assets | 1 952.00 | 1 952.00 | 1 952.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 430.00 | |||
136 Profit for the Year | -2 575.00 | |||
142 Total Equity - Total I | -15 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 957.00 | |||
172 Other debts | 16 957.00 | |||
176 Total debts | 16 957.00 | |||
180 Liabilities Total | 1 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 575.00 | 2 575.00 | ||
264 Total operating expenses | 2 575.00 | 2 575.00 | ||
270 Operating profit | -2 575.00 | -2 575.00 | ||
310 Profit or loss | -2 575.00 | -2 575.00 | ||
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