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BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : MAC-FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | MAC-FIN |
| Siren | 827921313 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11906 |
| Management number | 2017B01961 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 565.00 | 16 042.00 | 523.00 | 16 565.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 21 765.00 | 16 042.00 | 5 723.00 | 21 765.00 |
072 Receivables – Other | 42 602.00 | 42 602.00 | 42 602.00 | |
084 Cash | 16 390.00 | 16 390.00 | 16 390.00 | |
096 Total Current Assets + Prepaid Expenses | 58 993.00 | 58 993.00 | 58 993.00 | |
110 Total Assets | 80 757.00 | 16 042.00 | 64 716.00 | 80 757.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 692.00 | |||
142 Total Equity - Total I | 34 192.00 | |||
156 Loans and similar debts | 22 400.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
172 Other debts | 6 779.00 | |||
176 Total debts | 30 523.00 | |||
180 Liabilities Total | 64 716.00 | |||
199 Of which current accounts of debit partners | 33 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 383.00 | 209 383.00 | ||
230 Other income | 585.00 | 585.00 | ||
232 Total operating income excluding VAT | 209 968.00 | 209 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 121 365.00 | 121 365.00 | ||
243 (including business tax) | -1 372.00 | -1 372.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 1 769.00 | ||
250 Staff compensation | 37 450.00 | 37 450.00 | ||
252 Social security contributions | 14 884.00 | 14 884.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 175 791.00 | 175 791.00 | ||
270 Operating profit | 34 178.00 | 34 178.00 | ||
280 Financial income | 72.00 | 72.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
310 Profit or loss | 33 692.00 | 33 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 765.00 | 21 765.00 | ||
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