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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MACEDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | MACEDECO |
| Siren | 751249194 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 5392 |
| Management number | 2012B00818 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 941.00 | 4 678.00 | 2 263.00 | 6 941.00 |
044 Total Fixed Assets | 6 941.00 | 4 678.00 | 2 263.00 | 6 941.00 |
064 Advances and down payments on orders | 1 775.00 | 1 775.00 | 1 775.00 | |
068 Receivables – Trade and related accounts | 49 176.00 | 49 176.00 | 49 176.00 | |
072 Receivables – Other | 14 800.00 | 14 800.00 | 14 800.00 | |
096 Total Current Assets + Prepaid Expenses | 65 752.00 | 65 752.00 | 65 752.00 | |
110 Total Assets | 72 694.00 | 4 678.00 | 68 015.00 | 72 694.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -24 007.00 | |||
136 Profit for the Year | 14 473.00 | |||
142 Total Equity - Total I | -8 033.00 | |||
156 Loans and similar debts | 7 880.00 | |||
166 Suppliers and related accounts | 22 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 900.00 | |||
172 Other debts | 37 203.00 | |||
174 Prepaid income | 8 559.00 | |||
176 Total debts | 76 049.00 | |||
180 Liabilities Total | 68 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 778.00 | 85 778.00 | ||
230 Other income | 864.00 | 864.00 | ||
232 Total operating income excluding VAT | 86 643.00 | 86 643.00 | ||
242 Other external expenses | 46 238.00 | 46 238.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 2 203.00 | 2 203.00 | ||
24B (including equipment leasing) | 12 748.00 | 12 748.00 | ||
250 Staff compensation | 13 463.00 | 13 463.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 63 317.00 | 63 317.00 | ||
270 Operating profit | 23 325.00 | 23 325.00 | ||
294 Financial expenses | 2 566.00 | 2 566.00 | ||
300 Exceptional expenses | 3 202.00 | 3 202.00 | ||
306 Income tax's | 3 083.00 | 3 083.00 | ||
310 Profit or loss | 14 473.00 | 14 473.00 | ||
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