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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MAKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MAKOM |
| Siren | 799040035 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17365 |
| Management number | 2013D01377 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 162 544.00 | 3 162 544.00 | 3 162 544.00 | |
044 Total Fixed Assets | 3 162 544.00 | 3 162 544.00 | 3 162 544.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 326 812.00 | 326 812.00 | 326 812.00 | |
096 Total Current Assets + Prepaid Expenses | 336 812.00 | 336 812.00 | 336 812.00 | |
110 Total Assets | 3 499 356.00 | 3 499 356.00 | 3 499 356.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 400 704.00 | |||
136 Profit for the Year | 185 048.00 | |||
142 Total Equity - Total I | 586 852.00 | |||
172 Other debts | 2 912 504.00 | |||
176 Total debts | 2 912 504.00 | |||
180 Liabilities Total | 3 499 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 152.00 | 385.00 | 152.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 190.00 | 142.00 | |
264 Total operating expenses | 294.00 | 575.00 | 294.00 | |
270 Operating profit | -294.00 | -575.00 | -294.00 | |
280 Financial income | 197 470.00 | 196 408.00 | 197 470.00 | |
294 Financial expenses | 12 128.00 | 16 940.00 | 12 128.00 | |
310 Profit or loss | 185 048.00 | 178 893.00 | 185 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 455.00 | 14 455.00 | ||
490 Total Fixed Assets (Gross Value) | 3 148 089.00 | 3 148 089.00 | ||
492 Total Fixed Assets (Increases) | 14 455.00 | 14 455.00 | ||
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