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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : Maket Group Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | Maket Group Immo |
| Siren | 531935880 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106076 |
| Management number | 2011B09416 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 339.00 | 339.00 | 339.00 | |
044 Total Fixed Assets | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 12 512.00 | 12 512.00 | 12 512.00 | |
096 Total Current Assets + Prepaid Expenses | 13 119.00 | 13 119.00 | 13 119.00 | |
110 Total Assets | 13 458.00 | 13 458.00 | 13 458.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 10 972.00 | |||
136 Profit for the Year | -1 866.00 | |||
142 Total Equity - Total I | 11 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 852.00 | |||
172 Other debts | 1 852.00 | |||
176 Total debts | 1 852.00 | |||
180 Liabilities Total | 13 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 167.00 | 28 167.00 | ||
232 Total operating income excluding VAT | 28 167.00 | 28 167.00 | ||
242 Other external expenses | 29 778.00 | 29 778.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 29 854.00 | 29 854.00 | ||
270 Operating profit | -1 687.00 | -1 687.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | -1 866.00 | -1 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 327.00 | 327.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
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