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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MAKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MAKOM |
| Siren | 799040035 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11304 |
| Management number | 2013D01377 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 162 544.00 | 3 162 544.00 | 3 162 544.00 | |
044 Total Fixed Assets | 3 162 544.00 | 3 162 544.00 | 3 162 544.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 503 763.00 | 503 763.00 | 503 763.00 | |
096 Total Current Assets + Prepaid Expenses | 528 763.00 | 528 763.00 | 528 763.00 | |
110 Total Assets | 3 691 307.00 | 3 691 307.00 | 3 691 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 585 752.00 | |||
136 Profit for the Year | 182 687.00 | |||
142 Total Equity - Total I | 769 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 2 921 767.00 | |||
176 Total debts | 2 921 767.00 | |||
180 Liabilities Total | 3 691 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 40.00 | 40.00 | ||
242 Other external expenses | 5 582.00 | 152.00 | 5 582.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 142.00 | 144.00 | |
264 Total operating expenses | 5 726.00 | 294.00 | 5 726.00 | |
270 Operating profit | -5 686.00 | -294.00 | -5 686.00 | |
280 Financial income | 198 085.00 | 197 470.00 | 198 085.00 | |
294 Financial expenses | 9 711.00 | 12 128.00 | 9 711.00 | |
310 Profit or loss | 182 687.00 | 185 048.00 | 182 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 162 544.00 | 3 162 544.00 | ||
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