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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MAKE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MAKE IT |
| Siren | 810662593 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19743 |
| Management number | 2015B01276 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 423.00 | 13 574.00 | 113 849.00 | 127 423.00 |
040 Financial Assets | 7 465.00 | 7 465.00 | 7 465.00 | |
044 Total Fixed Assets | 134 888.00 | 13 574.00 | 121 314.00 | 134 888.00 |
068 Receivables – Trade and related accounts | 21 339.00 | 21 339.00 | 21 339.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 75 406.00 | 75 406.00 | 75 406.00 | |
096 Total Current Assets + Prepaid Expenses | 98 494.00 | 98 494.00 | 98 494.00 | |
110 Total Assets | 233 382.00 | 13 574.00 | 219 808.00 | 233 382.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -38 526.00 | |||
142 Total Equity - Total I | -28 526.00 | |||
156 Loans and similar debts | 143 901.00 | |||
166 Suppliers and related accounts | 8 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 007.00 | |||
172 Other debts | 96 081.00 | |||
176 Total debts | 248 334.00 | |||
180 Liabilities Total | 219 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 394.00 | 394.00 | ||
218 Production of services sold - France | 182 772.00 | 182 772.00 | ||
224 Capitalized production | 100 312.00 | 100 312.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 283 480.00 | 283 480.00 | ||
234 Purchases of goods (including customs duties) | 2 024.00 | 2 024.00 | ||
242 Other external expenses | 276 565.00 | 276 565.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 24 288.00 | 24 288.00 | ||
252 Social security contributions | 3 684.00 | 3 684.00 | ||
254 Depreciation and amortization | 13 574.00 | 13 574.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 320 899.00 | 320 899.00 | ||
270 Operating profit | -37 419.00 | -37 419.00 | ||
294 Financial expenses | 1 071.00 | 1 071.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -38 526.00 | -38 526.00 | ||
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