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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MAC US
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-09-30 | Simplified |
| Name | MAC US |
| Siren | 878981307 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 20231 |
| Management number | 2019B03557 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-11-14 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 872.00 | 104 872.00 | 104 872.00 | |
044 Total Fixed Assets | 104 872.00 | 104 872.00 | 104 872.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 28 327.00 | 28 327.00 | 28 327.00 | |
096 Total Current Assets + Prepaid Expenses | 28 379.00 | 28 379.00 | 28 379.00 | |
110 Total Assets | 133 251.00 | 133 251.00 | 133 251.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -462.00 | |||
142 Total Equity - Total I | 538.00 | |||
166 Suppliers and related accounts | 314.00 | |||
172 Other debts | 132 400.00 | |||
176 Total debts | 132 713.00 | |||
180 Liabilities Total | 133 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 500.00 | 49 500.00 | ||
230 Other income | 1 635.00 | 1 635.00 | ||
232 Total operating income excluding VAT | 51 135.00 | 51 135.00 | ||
242 Other external expenses | 1 522.00 | 1 522.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 3 459.00 | 3 459.00 | ||
250 Staff compensation | 27 882.00 | 27 882.00 | ||
252 Social security contributions | 18 123.00 | 18 123.00 | ||
264 Total operating expenses | 50 986.00 | 50 986.00 | ||
270 Operating profit | 149.00 | 149.00 | ||
294 Financial expenses | 612.00 | 612.00 | ||
310 Profit or loss | -462.00 | -462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 104 872.00 | 104 872.00 | ||
492 Total Fixed Assets (Increases) | 104 872.00 | 104 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 900.00 | 9 900.00 | ||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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