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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MAKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | MAKIS |
| Siren | 752543074 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3094 |
| Management number | 2012B00748 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438 753.00 | 28 489.00 | 410 263.00 | 438 753.00 |
044 Total Fixed Assets | 438 753.00 | 28 489.00 | 410 263.00 | 438 753.00 |
068 Receivables – Trade and related accounts | 2 054.00 | 2 054.00 | 2 054.00 | |
072 Receivables – Other | 2 586.00 | 2 586.00 | 2 586.00 | |
084 Cash | 13 031.00 | 13 031.00 | 13 031.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 17 889.00 | 17 889.00 | 17 889.00 | |
110 Total Assets | 456 642.00 | 28 489.00 | 428 153.00 | 456 642.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -34 354.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | -26 443.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 454 287.00 | |||
172 Other debts | 454 596.00 | |||
176 Total debts | 454 596.00 | |||
180 Liabilities Total | 428 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 291.00 | 16 387.00 | 18 291.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 18 292.00 | 16 388.00 | 18 292.00 | |
242 Other external expenses | 4 176.00 | 4 207.00 | 4 176.00 | |
244 Taxes, duties and similar payments | 2 394.00 | 2 130.00 | 2 394.00 | |
252 Social security contributions | 1 638.00 | 1 745.00 | 1 638.00 | |
254 Depreciation and amortization | 10 135.00 | 9 915.00 | 10 135.00 | |
262 Other expenses | 37.00 | 2.00 | 37.00 | |
264 Total operating expenses | 18 381.00 | 18 000.00 | 18 381.00 | |
270 Operating profit | -89.00 | -1 612.00 | -89.00 | |
310 Profit or loss | -89.00 | -1 612.00 | -89.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438 753.00 | 438 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 013.00 | 1 013.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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