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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : Makeda Home Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| 2017-03-15 | Public | 2014-12-31 | Complete |
| Name | Makeda Home Services |
| Siren | 512475567 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 3902 |
| Management number | 2009B20627 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 889.00 | 889.00 | 889.00 | |
BH Other financial assets | 928.00 | 928.00 | 928.00 | |
BJ TOTAL (I) | 1 833.00 | 889.00 | 944.00 | 1 833.00 |
BX Customers and related accounts | 13 256.00 | 13 256.00 | 13 256.00 | |
BZ Other receivables | 8 426.00 | 8 426.00 | 8 426.00 | |
CF Cash and cash equivalents | 2 323.00 | 2 323.00 | 2 323.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 005.00 | 24 005.00 | 24 005.00 | |
CO Grand total (0 to V) | 25 838.00 | 889.00 | 24 949.00 | 25 838.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -6 584.00 | -10 724.00 | -6 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -376.00 | 4 140.00 | -376.00 | |
DL TOTAL (I) | -2 960.00 | -2 584.00 | -2 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 445.00 | 1.00 | |
DX Trade payables and related accounts | 7 791.00 | 6 571.00 | 7 791.00 | |
DY Tax and social security liabilities | 20 116.00 | 16 529.00 | 20 116.00 | |
EC TOTAL (IV) | 27 909.00 | 23 544.00 | 27 909.00 | |
EE Grand total (I to V) | 24 949.00 | 20 960.00 | 24 949.00 | |
EG Accrued income and payables due within one year | 27 909.00 | 27 909.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 91 540.00 | |||
FO Operating subsidies | 4 764.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 093.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 98 399.00 | |||
FW Other purchases and external expenses | 16 035.00 | |||
FX Taxes, duties, and similar payments | 3 150.00 | |||
FY Salaries and Wages | 68 720.00 | |||
FZ Social Security Contributions | 10 594.00 | |||
GE Other Expenses | 75.00 | |||
GF Total Operating Expenses (II) | 98 572.00 | |||
GG - OPERATING RESULT (I - II) | -174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 202.00 | 5.00 | 202.00 | |
HH Total exceptional expenses (VIII) | 202.00 | 5.00 | 202.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -202.00 | -5.00 | -202.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 98 399.00 | 66 534.00 | 98 399.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 775.00 | 62 394.00 | 98 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -376.00 | 4 140.00 | -376.00 | |
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