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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : MAKEVA BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-09-30 | Complete |
| 2022-05-17 | Public | 2020-09-30 | Complete |
| 2019-08-07 | Public | 2018-09-30 | Complete |
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| 2017-12-04 | Public | 2016-09-30 | Complete |
| Name | MAKEVA BUSINESS |
| Siren | 819900226 |
| Closing | 2017-09-30 |
| Registry code | 2801 |
| Registration number | B2018/005554 |
| Management number | 2016B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 51.00 | 51.00 | 51.00 | |
084 Cash | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
110 Total Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -384.00 | |||
136 Profit for the Year | 279.00 | |||
142 Total Equity - Total I | 1 396.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 644.00 | |||
176 Total debts | 1 544.00 | |||
180 Liabilities Total | 2 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 1 471.00 | 1 471.00 | ||
270 Operating profit | 279.00 | 279.00 | ||
310 Profit or loss | 279.00 | 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51.00 | 51.00 | ||
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