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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : MAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | MAKO |
| Siren | 800068959 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2309 |
| Management number | 2014B00680 |
| Activity code | 9200Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 500.00 | 218 500.00 | 218 500.00 | |
028 Tangible Assets | 1 500.00 | 485.00 | 1 015.00 | 1 500.00 |
044 Total Fixed Assets | 220 000.00 | 485.00 | 219 515.00 | 220 000.00 |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 64 960.00 | 64 960.00 | 64 960.00 | |
096 Total Current Assets + Prepaid Expenses | 66 753.00 | 66 753.00 | 66 753.00 | |
110 Total Assets | 286 753.00 | 485.00 | 286 268.00 | 286 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 233.00 | |||
136 Profit for the Year | 25 277.00 | |||
142 Total Equity - Total I | 43 310.00 | |||
156 Loans and similar debts | 135 192.00 | |||
166 Suppliers and related accounts | 16 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 190.00 | |||
172 Other debts | 90 896.00 | |||
176 Total debts | 242 958.00 | |||
180 Liabilities Total | 286 268.00 | |||
195 Of which payables due in more than one year | 112 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219.00 | |||
218 Production of services sold - France | 78 405.00 | 58 770.00 | 78 405.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 78 437.00 | 58 989.00 | 78 437.00 | |
234 Purchases of goods (including customs duties) | 219.00 | |||
242 Other external expenses | 22 176.00 | 27 262.00 | 22 176.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 270.00 | 6 665.00 | 270.00 | |
250 Staff compensation | 20 516.00 | 9 356.00 | 20 516.00 | |
252 Social security contributions | 14.00 | 42.00 | 14.00 | |
254 Depreciation and amortization | 300.00 | 185.00 | 300.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 43 276.00 | 43 730.00 | 43 276.00 | |
270 Operating profit | 35 160.00 | 15 259.00 | 35 160.00 | |
294 Financial expenses | 5 422.00 | 3 455.00 | 5 422.00 | |
306 Income tax's | 4 461.00 | 1 771.00 | 4 461.00 | |
310 Profit or loss | 25 277.00 | 10 033.00 | 25 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
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