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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : MACCOTTA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | MACCOTTA CONSEIL |
| Siren | 807759550 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 699 |
| Management number | 2014B00999 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Villefranque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 3 409.00 | 3 409.00 | 3 409.00 | |
CJ TOTAL (II) | 3 409.00 | 3 409.00 | 3 409.00 | |
CO Grand total (0 to V) | 3 429.00 | 3 429.00 | 3 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 346.00 | 3 702.00 | 2 346.00 | |
DL TOTAL (I) | 2 896.00 | 4 252.00 | 2 896.00 | |
DY Tax and social security liabilities | 533.00 | 932.00 | 533.00 | |
EC TOTAL (IV) | 533.00 | 932.00 | 533.00 | |
EE Grand total (I to V) | 3 429.00 | 5 184.00 | 3 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 800.00 | 3 800.00 | 3 800.00 | |
FJ Net sales | 3 800.00 | 3 800.00 | 3 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 801.00 | |||
FW Other purchases and external expenses | 874.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 045.00 | |||
GG - OPERATING RESULT (I - II) | 2 755.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 414.00 | 653.00 | 414.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 808.00 | 5 359.00 | 3 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 461.00 | 1 658.00 | 1 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 346.00 | 3 702.00 | 2 346.00 | |
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