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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MAKAN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | MAKAN TRANSPORTS |
| Siren | 817982226 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11020 |
| Management number | 2016B00141 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 2 500.00 | 5 833.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 2 500.00 | 5 833.00 | 8 333.00 |
068 Receivables – Trade and related accounts | 46 920.00 | 46 920.00 | 46 920.00 | |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
084 Cash | 4 896.00 | 4 896.00 | 4 896.00 | |
096 Total Current Assets + Prepaid Expenses | 53 651.00 | 53 651.00 | 53 651.00 | |
110 Total Assets | 61 984.00 | 2 500.00 | 59 484.00 | 61 984.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 073.00 | |||
136 Profit for the Year | 14 266.00 | |||
142 Total Equity - Total I | 31 589.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 687.00 | |||
172 Other debts | 27 664.00 | |||
176 Total debts | 27 895.00 | |||
180 Liabilities Total | 59 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
199 Of which current accounts of debit partners | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 425.00 | 163 425.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 163 466.00 | 163 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 105 572.00 | 105 572.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 34 038.00 | 34 038.00 | ||
252 Social security contributions | 7 661.00 | 7 661.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 149 323.00 | 149 323.00 | ||
270 Operating profit | 14 143.00 | 14 143.00 | ||
294 Financial expenses | -123.00 | -123.00 | ||
310 Profit or loss | 14 266.00 | 14 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
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