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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : MAKNI TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | MAKNI TECHNOLOGY |
| Siren | 803521897 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11503 |
| Management number | 2014B05446 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 832.00 | 1 417.00 | 2 249.00 |
044 Total Fixed Assets | 2 249.00 | 832.00 | 1 417.00 | 2 249.00 |
068 Receivables – Trade and related accounts | 17 160.00 | 17 160.00 | 17 160.00 | |
084 Cash | 75 945.00 | 75 945.00 | 75 945.00 | |
092 Prepaid expenses | 2 030.00 | 2 030.00 | 2 030.00 | |
096 Total Current Assets + Prepaid Expenses | 95 135.00 | 95 135.00 | 95 135.00 | |
110 Total Assets | 97 384.00 | 832.00 | 96 552.00 | 97 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 152.00 | |||
172 Other debts | 94 744.00 | |||
176 Total debts | 94 744.00 | |||
180 Liabilities Total | 96 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 650.00 | 187 650.00 | ||
232 Total operating income excluding VAT | 187 650.00 | 187 650.00 | ||
242 Other external expenses | 25 169.00 | 25 169.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 7 184.00 | 7 184.00 | ||
250 Staff compensation | 130 402.00 | 130 402.00 | ||
252 Social security contributions | 23 046.00 | 23 046.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 186 685.00 | 186 685.00 | ||
270 Operating profit | 965.00 | 965.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 808.00 | 808.00 | ||
374 Amount of VAT collected | 34 670.00 | 34 670.00 | ||
378 Amount of deductible VAT on goods and services | 1 321.00 | 1 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 249.00 | 2 249.00 | ||
492 Total Fixed Assets (Increases) | 2 249.00 | 2 249.00 | ||
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