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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : MACAGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| Name | MACAGI |
| Siren | 902726116 |
| Closing | 2022-09-30 |
| Registry code | 0702 |
| Registration number | 1016 |
| Management number | 2021B00805 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07470 Le Lac-d'Issarlès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 489 000.00 | 2 489 000.00 | 2 489 000.00 | |
044 Total Fixed Assets | 2 489 000.00 | 2 489 000.00 | 2 489 000.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 238 593.00 | 238 593.00 | 238 593.00 | |
096 Total Current Assets + Prepaid Expenses | 311 073.00 | 311 073.00 | 311 073.00 | |
110 Total Assets | 2 800 073.00 | 2 800 073.00 | 2 800 073.00 | |
120 Share or Individual Capital | 2 490 000.00 | |||
136 Profit for the Year | 86 275.00 | |||
142 Total Equity - Total I | 2 576 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 680.00 | |||
172 Other debts | 223 798.00 | |||
176 Total debts | 223 798.00 | |||
180 Liabilities Total | 2 800 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 483 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 000.00 | 220 000.00 | ||
232 Total operating income excluding VAT | 220 000.00 | 220 000.00 | ||
242 Other external expenses | 7 498.00 | 7 498.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 75 366.00 | 75 366.00 | ||
252 Social security contributions | 26 012.00 | 26 012.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 109 428.00 | 109 428.00 | ||
270 Operating profit | 110 572.00 | 110 572.00 | ||
306 Income tax's | 24 297.00 | 24 297.00 | ||
310 Profit or loss | 86 275.00 | 86 275.00 | ||
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