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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : MAKEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | MAKEVER |
| Siren | 503480642 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 291 |
| Management number | 2008B00383 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 345.00 | 345.00 | 345.00 | |
028 Tangible Assets | 10 871.00 | 10 871.00 | 10 871.00 | |
040 Financial Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
044 Total Fixed Assets | 53 266.00 | 53 266.00 | 53 266.00 | |
072 Receivables – Other | 4 140.00 | 4 140.00 | 4 140.00 | |
084 Cash | 5 067.00 | 5 067.00 | 5 067.00 | |
088 Cash | 68.00 | |||
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 9 834.00 | 9 834.00 | 9 834.00 | |
110 Total Assets | 63 101.00 | 63 101.00 | 63 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 139.00 | |||
136 Profit for the Year | 10 174.00 | |||
142 Total Equity - Total I | -5 865.00 | |||
156 Loans and similar debts | 1 595.00 | |||
166 Suppliers and related accounts | 4 966.00 | |||
172 Other debts | 62 405.00 | |||
176 Total debts | 68 966.00 | |||
180 Liabilities Total | 63 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 641.00 | 641.00 | ||
218 Production of services sold - France | 76 461.00 | 76 461.00 | ||
226 Operating subsidies received | 1 100.00 | 772.00 | 1 100.00 | |
230 Other income | 1 903.00 | 51.00 | 1 903.00 | |
232 Total operating income excluding VAT | 80 105.00 | 74 925.00 | 80 105.00 | |
234 Purchases of goods (including customs duties) | 7 689.00 | 5 446.00 | 7 689.00 | |
236 Inventory change (goods) | 3 221.00 | 3 221.00 | ||
242 Other external expenses | 31 621.00 | 31 621.00 | ||
244 Taxes, duties and similar payments | 3 476.00 | 2 676.00 | 3 476.00 | |
250 Staff compensation | 13 996.00 | 17 259.00 | 13 996.00 | |
252 Social security contributions | 7 274.00 | 7 889.00 | 7 274.00 | |
254 Depreciation and amortization | 2 287.00 | 2 287.00 | 2 287.00 | |
262 Other expenses | 177.00 | 184.00 | 177.00 | |
264 Total operating expenses | 69 742.00 | 70 625.00 | 69 742.00 | |
270 Operating profit | 10 364.00 | 4 300.00 | 10 364.00 | |
294 Financial expenses | 151.00 | 593.00 | 151.00 | |
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 10 174.00 | 3 707.00 | 10 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 769.00 | 60 769.00 | ||
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