Grow your business safely with MACKENZIE
All the information you need about MACKENZIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MACKENZIE >
BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : MACKENZIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| Name | MACKENZIE |
| Siren | 821326410 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 4916 |
| Management number | 2016B01690 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
064 Advances and down payments on orders | 315.00 | 315.00 | 315.00 | |
068 Receivables – Trade and related accounts | 54 333.00 | 54 333.00 | 54 333.00 | |
072 Receivables – Other | 12 304.00 | 12 304.00 | 12 304.00 | |
084 Cash | 8 307.00 | 8 307.00 | 8 307.00 | |
096 Total Current Assets + Prepaid Expenses | 75 259.00 | 75 259.00 | 75 259.00 | |
110 Total Assets | 75 619.00 | 75 619.00 | 75 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 774.00 | |||
142 Total Equity - Total I | 20 774.00 | |||
166 Suppliers and related accounts | 9 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 502.00 | |||
172 Other debts | 45 205.00 | |||
176 Total debts | 54 845.00 | |||
180 Liabilities Total | 75 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 481.00 | 165 481.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 165 482.00 | 165 482.00 | ||
242 Other external expenses | 60 537.00 | 60 537.00 | ||
244 Taxes, duties and similar payments | 3 071.00 | 3 071.00 | ||
250 Staff compensation | 58 120.00 | 58 120.00 | ||
252 Social security contributions | 20 401.00 | 20 401.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 142 131.00 | 142 131.00 | ||
270 Operating profit | 23 351.00 | 23 351.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 3 503.00 | 3 503.00 | ||
310 Profit or loss | 19 774.00 | 19 774.00 | ||
all companies in France
Complete and comprehensive database.
