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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : MAKTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAKTA |
| Siren | 789268000 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27566 |
| Management number | 2012B07376 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 560.00 | 13 342.00 | 13 218.00 | 26 560.00 |
040 Financial Assets | 5 406.00 | 5 406.00 | 5 406.00 | |
044 Total Fixed Assets | 31 966.00 | 13 342.00 | 18 624.00 | 31 966.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 2 746.00 | 2 746.00 | 2 746.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 5 287.00 | 5 287.00 | 5 287.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 9 509.00 | 9 509.00 | 9 509.00 | |
110 Total Assets | 41 475.00 | 13 342.00 | 28 133.00 | 41 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 212.00 | |||
136 Profit for the Year | 862.00 | |||
142 Total Equity - Total I | 13 574.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 145.00 | |||
172 Other debts | 8 413.00 | |||
176 Total debts | 14 559.00 | |||
180 Liabilities Total | 28 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 966.00 | 31 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 940.00 | 13 940.00 | ||
378 Amount of deductible VAT on goods and services | 10 697.00 | 10 697.00 | ||
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