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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : MACKENZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | MACKENZY |
| Siren | 791656887 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91323 |
| Management number | 2019B17059 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 381.00 | 1 874.00 | 507.00 | 2 381.00 |
040 Financial Assets | 1 168.00 | 1 168.00 | 1 168.00 | |
044 Total Fixed Assets | 3 548.00 | 1 874.00 | 1 674.00 | 3 548.00 |
068 Receivables – Trade and related accounts | 47 104.00 | 47 104.00 | 47 104.00 | |
072 Receivables – Other | 2 617.00 | 2 617.00 | 2 617.00 | |
084 Cash | 64 041.00 | 64 041.00 | 64 041.00 | |
096 Total Current Assets + Prepaid Expenses | 113 761.00 | 113 761.00 | 113 761.00 | |
110 Total Assets | 117 310.00 | 1 874.00 | 115 436.00 | 117 310.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 747.00 | |||
136 Profit for the Year | 89 562.00 | |||
142 Total Equity - Total I | 93 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 499.00 | |||
172 Other debts | 22 016.00 | |||
176 Total debts | 22 016.00 | |||
180 Liabilities Total | 115 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 843.00 | 126 843.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 126 852.00 | 126 852.00 | ||
242 Other external expenses | 21 278.00 | 21 278.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
252 Social security contributions | 10 894.00 | 10 894.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 448.00 | 33 448.00 | ||
270 Operating profit | 93 404.00 | 93 404.00 | ||
290 Exceptional income | 379.00 | 379.00 | ||
306 Income tax's | 4 220.00 | 4 220.00 | ||
310 Profit or loss | 89 562.00 | 89 562.00 | ||
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