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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : MAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | MAKO |
| Siren | 800068959 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2277 |
| Management number | 2014B00680 |
| Activity code | 9200Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 500.00 | 218 500.00 | 218 500.00 | |
028 Tangible Assets | 1 500.00 | 785.00 | 715.00 | 1 500.00 |
044 Total Fixed Assets | 220 000.00 | 785.00 | 219 215.00 | 220 000.00 |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 31 275.00 | 31 275.00 | 31 275.00 | |
096 Total Current Assets + Prepaid Expenses | 32 248.00 | 32 248.00 | 32 248.00 | |
110 Total Assets | 252 248.00 | 785.00 | 251 463.00 | 252 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 510.00 | |||
136 Profit for the Year | 26 254.00 | |||
142 Total Equity - Total I | 69 564.00 | |||
156 Loans and similar debts | 112 168.00 | |||
166 Suppliers and related accounts | 20 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 524.00 | |||
172 Other debts | 49 714.00 | |||
176 Total debts | 181 899.00 | |||
180 Liabilities Total | 251 463.00 | |||
195 Of which payables due in more than one year | 88 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 895.00 | 78 405.00 | 76 895.00 | |
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 76 895.00 | 78 437.00 | 76 895.00 | |
242 Other external expenses | 24 284.00 | 22 176.00 | 24 284.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 270.00 | 596.00 | |
250 Staff compensation | 15 955.00 | 20 516.00 | 15 955.00 | |
252 Social security contributions | 17.00 | 14.00 | 17.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 41 152.00 | 43 276.00 | 41 152.00 | |
270 Operating profit | 35 743.00 | 35 160.00 | 35 743.00 | |
294 Financial expenses | 4 742.00 | 5 422.00 | 4 742.00 | |
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 4 650.00 | 4 461.00 | 4 650.00 | |
310 Profit or loss | 26 254.00 | 25 277.00 | 26 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 638.00 | 1 638.00 | ||
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