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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : MAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MAC HOLDING |
| Siren | 791408065 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 6896 |
| Management number | 2013B00218 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 APREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 239 696.00 | 239 696.00 | 239 696.00 | |
044 Total Fixed Assets | 239 696.00 | 239 696.00 | 239 696.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 10 205.00 | 10 205.00 | 10 205.00 | |
110 Total Assets | 249 901.00 | 249 901.00 | 249 901.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 643.00 | |||
132 Other Reserves | 9 598.00 | |||
136 Profit for the Year | 9 909.00 | |||
140 Regulated Provisions | 14 386.00 | |||
142 Total Equity - Total I | 124 536.00 | |||
156 Loans and similar debts | 34 989.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 354.00 | |||
172 Other debts | 86 664.00 | |||
176 Total debts | 125 365.00 | |||
180 Liabilities Total | 249 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 84 000.00 | 86 000.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 86 003.00 | 85 256.00 | 86 003.00 | |
242 Other external expenses | 19 685.00 | 17 549.00 | 19 685.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 3 035.00 | 2 789.00 | 3 035.00 | |
250 Staff compensation | 46 795.00 | 40 851.00 | 46 795.00 | |
252 Social security contributions | 16 985.00 | 14 817.00 | 16 985.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 86 503.00 | 76 009.00 | 86 503.00 | |
270 Operating profit | -500.00 | 9 248.00 | -500.00 | |
280 Financial income | 10 691.00 | 468.00 | 10 691.00 | |
290 Exceptional income | 72.00 | 72.00 | ||
294 Financial expenses | 729.00 | 914.00 | 729.00 | |
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | -473.00 | 199.00 | -473.00 | |
310 Profit or loss | 9 909.00 | 8 602.00 | 9 909.00 | |
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