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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : MACS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | MACS PARTICIPATIONS |
| Siren | 823004502 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 983 |
| Management number | 2016B01211 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 Nances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 376.00 | 124.00 | 2 500.00 |
040 Financial Assets | 134 221.00 | 134 221.00 | 134 221.00 | |
044 Total Fixed Assets | 136 721.00 | 2 376.00 | 134 345.00 | 136 721.00 |
068 Receivables – Trade and related accounts | 32 057.00 | 32 057.00 | 32 057.00 | |
072 Receivables – Other | 83 331.00 | 83 331.00 | 83 331.00 | |
084 Cash | 3 511.00 | 3 511.00 | 3 511.00 | |
092 Prepaid expenses | 5 444.00 | 5 444.00 | 5 444.00 | |
096 Total Current Assets + Prepaid Expenses | 124 344.00 | 124 344.00 | 124 344.00 | |
110 Total Assets | 261 065.00 | 2 376.00 | 258 688.00 | 261 065.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 59 256.00 | |||
136 Profit for the Year | -2 859.00 | |||
142 Total Equity - Total I | 59 698.00 | |||
156 Loans and similar debts | 46 054.00 | |||
166 Suppliers and related accounts | 58 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 964.00 | |||
172 Other debts | 93 982.00 | |||
176 Total debts | 198 990.00 | |||
180 Liabilities Total | 258 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 28 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 400.00 | 222 400.00 | ||
232 Total operating income excluding VAT | 222 400.00 | 222 400.00 | ||
242 Other external expenses | 65 235.00 | 65 235.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
250 Staff compensation | 108 000.00 | 108 000.00 | ||
252 Social security contributions | 47 246.00 | 47 246.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 222 624.00 | 222 624.00 | ||
270 Operating profit | -224.00 | -224.00 | ||
290 Exceptional income | 488.00 | 488.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
306 Income tax's | 2 256.00 | 2 256.00 | ||
310 Profit or loss | -2 859.00 | -2 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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