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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : MACK2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2017-12-31 | Simplified |
| Name | MACK2 |
| Siren | 751345885 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14046 |
| Management number | 2012B03225 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 909.00 | 7 379.00 | 4 530.00 | 11 909.00 |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 12 499.00 | 7 379.00 | 5 120.00 | 12 499.00 |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
080 Sellable securities | -598.00 | -598.00 | -598.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
110 Total Assets | 14 253.00 | 7 379.00 | 6 875.00 | 14 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 010.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | 4 781.00 | |||
156 Loans and similar debts | 1 173.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 653.00 | |||
176 Total debts | 2 093.00 | |||
180 Liabilities Total | 6 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
199 Of which current accounts of debit partners | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 465.00 | 25 465.00 | ||
232 Total operating income excluding VAT | 25 465.00 | 25 465.00 | ||
242 Other external expenses | 21 464.00 | 21 464.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
254 Depreciation and amortization | 2 304.00 | 2 304.00 | ||
264 Total operating expenses | 24 379.00 | 24 379.00 | ||
270 Operating profit | 1 086.00 | 1 086.00 | ||
290 Exceptional income | 127.00 | 127.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
310 Profit or loss | 771.00 | 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 590.00 | 590.00 | ||
490 Total Fixed Assets (Gross Value) | 11 909.00 | 11 909.00 | ||
492 Total Fixed Assets (Increases) | 590.00 | 590.00 | ||
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