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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : MAKERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | MAKERIM |
| Siren | 523494292 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12282 |
| Management number | 2010B15075 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 18 964.00 | 18 964.00 | 18 964.00 | |
084 Cash | 13 485.00 | 13 485.00 | 13 485.00 | |
096 Total Current Assets + Prepaid Expenses | 32 449.00 | 32 449.00 | 32 449.00 | |
110 Total Assets | 32 449.00 | 32 449.00 | 32 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 662.00 | |||
136 Profit for the Year | 26 316.00 | |||
142 Total Equity - Total I | 18 754.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 735.00 | |||
172 Other debts | 12 735.00 | |||
176 Total debts | 13 695.00 | |||
180 Liabilities Total | 32 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 44 798.00 | 9 980.00 | 44 798.00 | |
232 Total operating income excluding VAT | 44 798.00 | 9 980.00 | 44 798.00 | |
242 Other external expenses | 1 635.00 | 2 806.00 | 1 635.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
262 Other expenses | 7.00 | 3 372.00 | 7.00 | |
264 Total operating expenses | 1 717.00 | 6 253.00 | 1 717.00 | |
270 Operating profit | 43 081.00 | 3 727.00 | 43 081.00 | |
300 Exceptional expenses | 16 765.00 | 6 608.00 | 16 765.00 | |
306 Income tax's | 3 198.00 | |||
310 Profit or loss | 26 316.00 | -6 079.00 | 26 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
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