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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : MACC Médiation Audit Conseil Crief
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-09-30 | Complete |
| Name | MACC Médiation Audit Conseil Crief |
| Siren | 824581128 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 2286 |
| Management number | 2016B02374 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 507.00 | 507.00 | 507.00 | |
CF Cash and cash equivalents | 1 205.00 | 1 205.00 | 1 205.00 | |
CH Prepaid expenses | 393.00 | 393.00 | 393.00 | |
CJ TOTAL (II) | 2 106.00 | 2 106.00 | 2 106.00 | |
CO Grand total (0 to V) | 2 106.00 | 2 106.00 | 2 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 313.00 | -9 313.00 | ||
DL TOTAL (I) | -7 313.00 | -7 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 042.00 | 2 042.00 | ||
DX Trade payables and related accounts | 5 610.00 | 5 610.00 | ||
DY Tax and social security liabilities | 1 767.00 | 1 767.00 | ||
EC TOTAL (IV) | 9 419.00 | 9 419.00 | ||
EE Grand total (I to V) | 2 106.00 | 2 106.00 | ||
EI Including equity loans | 2 042.00 | 2 042.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 150.00 | 12 150.00 | 12 150.00 | |
FJ Net sales | 12 150.00 | 12 150.00 | 12 150.00 | |
FR Total operating income (I) | 12 150.00 | |||
FW Other purchases and external expenses | 11 691.00 | |||
FX Taxes, duties, and similar payments | 83.00 | |||
FY Salaries and Wages | 6 750.00 | |||
FZ Social Security Contributions | 2 938.00 | |||
GF Total Operating Expenses (II) | 21 463.00 | |||
GG - OPERATING RESULT (I - II) | -9 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 150.00 | 12 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 463.00 | 21 463.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 313.00 | -9 313.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 610.00 | 5 610.00 | 5 610.00 | |
8D Social Security and Other Social Organizations | 1 602.00 | 1 602.00 | 1 602.00 | |
VB VAT | 507.00 | 507.00 | ||
VI Group and Associates | 2 042.00 | 2 042.00 | 2 042.00 | |
VS Prepaid expenses | 393.00 | 393.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 900.00 | 900.00 | 900.00 | |
VW VAT | 165.00 | 165.00 | 165.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 419.00 | 9 419.00 | 9 419.00 | |
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