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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : MAC PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | MAC PALETTES |
| Siren | 901563015 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34326 |
| Management number | 2021B08129 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 265.00 | 6 265.00 | 6 265.00 | |
072 Receivables – Other | 4 266.00 | 4 266.00 | 4 266.00 | |
084 Cash | 11 212.00 | 11 212.00 | 11 212.00 | |
096 Total Current Assets + Prepaid Expenses | 21 743.00 | 21 743.00 | 21 743.00 | |
110 Total Assets | 21 743.00 | 21 743.00 | 21 743.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | 727.00 | |||
166 Suppliers and related accounts | 5 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 470.00 | |||
172 Other debts | 15 957.00 | |||
176 Total debts | 21 016.00 | |||
180 Liabilities Total | 21 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 913.00 | 29 913.00 | ||
232 Total operating income excluding VAT | 29 913.00 | 29 913.00 | ||
242 Other external expenses | 11 260.00 | 11 260.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 16 473.00 | 16 473.00 | ||
252 Social security contributions | 2 052.00 | 2 052.00 | ||
264 Total operating expenses | 30 186.00 | 30 186.00 | ||
270 Operating profit | -273.00 | -273.00 | ||
310 Profit or loss | -273.00 | -273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 983.00 | 5 983.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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