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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : MAKAN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | MAKAN TRANSPORTS |
| Siren | 817982226 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 834 |
| Management number | 2016B00141 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 833.00 | 7 500.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 833.00 | 7 500.00 | 8 333.00 |
068 Receivables – Trade and related accounts | 25 452.00 | 25 452.00 | 25 452.00 | |
072 Receivables – Other | 2 918.00 | 2 918.00 | 2 918.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 29 470.00 | 29 470.00 | 29 470.00 | |
110 Total Assets | 37 804.00 | 833.00 | 36 970.00 | 37 804.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 14 823.00 | |||
142 Total Equity - Total I | 17 323.00 | |||
166 Suppliers and related accounts | 8 527.00 | |||
172 Other debts | 11 121.00 | |||
176 Total debts | 19 647.00 | |||
180 Liabilities Total | 36 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 171.00 | 91 171.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 91 231.00 | 91 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 113.00 | ||
242 Other external expenses | 55 328.00 | 55 328.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 16 570.00 | 16 570.00 | ||
252 Social security contributions | 3 230.00 | 3 230.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 76 151.00 | 76 151.00 | ||
270 Operating profit | 15 079.00 | 15 079.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | 14 823.00 | 14 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
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