Grow your business safely with MACAMO
All the information you need about MACAMO to develop and secure your business in France
M
HOME >
CORPORATES
>
MACAMO >
BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : MACAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | MACAMO |
| Siren | 833302433 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2828 |
| Management number | 2017B02790 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97231 Le Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 867.00 | 18 113.00 | 2 754.00 | 20 867.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 26 467.00 | 18 113.00 | 8 354.00 | 26 467.00 |
072 Receivables – Other | 11 080.00 | 11 080.00 | 11 080.00 | |
084 Cash | 61 617.00 | 61 617.00 | 61 617.00 | |
096 Total Current Assets + Prepaid Expenses | 72 697.00 | 72 697.00 | 72 697.00 | |
110 Total Assets | 99 164.00 | 18 113.00 | 81 051.00 | 99 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 993.00 | |||
136 Profit for the Year | 41 916.00 | |||
142 Total Equity - Total I | 44 009.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 914.00 | |||
172 Other debts | 35 819.00 | |||
176 Total debts | 37 043.00 | |||
180 Liabilities Total | 81 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 451.00 | |||
199 Of which current accounts of debit partners | 10 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 000.00 | 47 351.00 | 87 000.00 | |
230 Other income | 2 382.00 | 1 191.00 | 2 382.00 | |
232 Total operating income excluding VAT | 89 382.00 | 48 542.00 | 89 382.00 | |
242 Other external expenses | 30 835.00 | 41 143.00 | 30 835.00 | |
244 Taxes, duties and similar payments | 135.00 | |||
254 Depreciation and amortization | 6 951.00 | 6 801.00 | 6 951.00 | |
262 Other expenses | 87.00 | 300.00 | 87.00 | |
264 Total operating expenses | 37 873.00 | 48 379.00 | 37 873.00 | |
270 Operating profit | 51 509.00 | 163.00 | 51 509.00 | |
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 1 451.00 | 1 451.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 1 450.00 | 1 450.00 | ||
306 Income tax's | 9 539.00 | 71.00 | 9 539.00 | |
310 Profit or loss | 41 916.00 | 92.00 | 41 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -1 350.00 | -1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 27 817.00 | 27 817.00 | ||
492 Total Fixed Assets (Increases) | -1 350.00 | -1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 400.00 | 17 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 934.00 | 1 934.00 | ||
all companies in France
Complete and comprehensive database.
