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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : MacDriver Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | MacDriver Paris |
| Siren | 825006901 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37468 |
| Management number | 2017B01087 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 10 913.00 | 10 913.00 | 10 913.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 15 611.00 | 15 611.00 | 15 611.00 | |
110 Total Assets | 15 611.00 | 15 611.00 | 15 611.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 489.00 | |||
142 Total Equity - Total I | 12 989.00 | |||
172 Other debts | 2 622.00 | |||
176 Total debts | 2 622.00 | |||
180 Liabilities Total | 15 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 161.00 | 47 161.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 47 164.00 | 47 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 34 314.00 | 34 314.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 34 551.00 | 34 551.00 | ||
270 Operating profit | 12 614.00 | 12 614.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | 12 489.00 | 12 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 900.00 | 4 900.00 | ||
378 Amount of deductible VAT on goods and services | 423.00 | 423.00 | ||
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