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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : MACOM EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-08-31 | Simplified |
| 2021-08-19 | Public | 2020-08-31 | Complete |
| Name | MACOM EXPERT |
| Siren | 877703272 |
| Closing | 2021-08-31 |
| Registry code | 7801 |
| Registration number | 2168 |
| Management number | 2019B04181 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 036.00 | 1 050.00 | 18 986.00 | 20 036.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 50 036.00 | 1 050.00 | 48 986.00 | 50 036.00 |
068 Receivables – Trade and related accounts | 10 083.00 | 10 083.00 | 10 083.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 15 602.00 | 15 602.00 | 15 602.00 | |
096 Total Current Assets + Prepaid Expenses | 25 696.00 | 25 696.00 | 25 696.00 | |
110 Total Assets | 75 732.00 | 1 050.00 | 74 682.00 | 75 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 199.00 | |||
136 Profit for the Year | 57 272.00 | |||
142 Total Equity - Total I | 63 571.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 8 975.00 | |||
176 Total debts | 11 111.00 | |||
180 Liabilities Total | 74 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 359.00 | 84 359.00 | ||
232 Total operating income excluding VAT | 84 359.00 | 84 359.00 | ||
242 Other external expenses | 24 990.00 | 24 990.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
264 Total operating expenses | 27 087.00 | 27 087.00 | ||
270 Operating profit | 57 272.00 | 57 272.00 | ||
306 Income tax's | 11 081.00 | 11 081.00 | ||
310 Profit or loss | 46 191.00 | 46 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 566.00 | 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 251.00 | 1 251.00 | ||
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