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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : MAKE IT PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MAKE IT PREMIUM |
| Siren | 793684945 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/014178 |
| Management number | 2013B00728 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 2 204.00 | 2 204.00 | 2 204.00 | |
110 Total Assets | 2 204.00 | 2 204.00 | 2 204.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 165.00 | |||
136 Profit for the Year | -847.00 | |||
142 Total Equity - Total I | 1 319.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 846.00 | |||
176 Total debts | 885.00 | |||
180 Liabilities Total | 2 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 840.00 | 1 840.00 | ||
218 Production of services sold - France | 1 840.00 | 3 680.00 | 1 840.00 | |
232 Total operating income excluding VAT | 1 840.00 | 3 680.00 | 1 840.00 | |
242 Other external expenses | 2 537.00 | 3 785.00 | 2 537.00 | |
244 Taxes, duties and similar payments | 150.00 | 142.00 | 150.00 | |
264 Total operating expenses | 2 687.00 | 3 927.00 | 2 687.00 | |
270 Operating profit | -847.00 | -247.00 | -847.00 | |
310 Profit or loss | -847.00 | -247.00 | -847.00 | |
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