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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : MAC LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| Name | MAC LUX |
| Siren | 853742575 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 5192 |
| Management number | 2019B04143 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 047.00 | 49.00 | 998.00 | 1 047.00 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 4 062.00 | 49.00 | 4 013.00 | 4 062.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
084 Cash | 8 748.00 | 8 748.00 | 8 748.00 | |
096 Total Current Assets + Prepaid Expenses | 19 048.00 | 19 048.00 | 19 048.00 | |
110 Total Assets | 23 110.00 | 49.00 | 23 061.00 | 23 110.00 |
120 Share or Individual Capital | 8 888.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | 10 344.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 716.00 | |||
172 Other debts | 4 716.00 | |||
176 Total debts | 12 716.00 | |||
180 Liabilities Total | 23 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 040.00 | 5 040.00 | ||
226 Operating subsidies received | 6 720.00 | 6 720.00 | ||
232 Total operating income excluding VAT | 11 760.00 | 11 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 416.00 | 4 416.00 | ||
242 Other external expenses | 5 839.00 | 5 839.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 10 304.00 | 10 304.00 | ||
270 Operating profit | 1 456.00 | 1 456.00 | ||
310 Profit or loss | 1 456.00 | 1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 047.00 | 1 047.00 | ||
482 INCREASES Financial Assets | 3 015.00 | 3 015.00 | ||
492 Total Fixed Assets (Increases) | 4 062.00 | 4 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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