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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : MAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-05-31 | Complete |
| 2018-12-10 | Public | 2018-05-31 | Complete |
| 2017-10-02 | Public | 2017-05-31 | Complete |
| Name | MAK |
| Siren | 345103121 |
| Closing | 2018-05-31 |
| Registry code | 4302 |
| Registration number | B2018/004312 |
| Management number | 2001B00189 |
| Activity code | 6619B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43810 ROCHE-EN-REGNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 550.00 | 550.00 | 550.00 | |
AT Other tangible assets | 5 349.00 | 5 349.00 | 5 349.00 | |
BJ TOTAL (I) | 5 899.00 | 5 899.00 | 5 899.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CD Marketable securities | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 726.00 | 726.00 | 726.00 | |
CO Grand total (0 to V) | 6 625.00 | 5 899.00 | 726.00 | 6 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 774.00 | 7 774.00 | 7 774.00 | |
DD Legal reserve (1) | 905.00 | 905.00 | 905.00 | |
DH Retained earnings | -29 434.00 | -29 423.00 | -29 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59.00 | -10.00 | 59.00 | |
DL TOTAL (I) | -20 694.00 | -20 754.00 | -20 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 237.00 | 21 771.00 | 21 237.00 | |
DY Tax and social security liabilities | 183.00 | 361.00 | 183.00 | |
EC TOTAL (IV) | 21 420.00 | 22 132.00 | 21 420.00 | |
EE Grand total (I to V) | 725.00 | 1 378.00 | 725.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 840.00 | 1 840.00 | 1 840.00 | |
FJ Net sales | 1 840.00 | 1 840.00 | 1 840.00 | |
FR Total operating income (I) | 1 840.00 | |||
FW Other purchases and external expenses | 1 628.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 1 782.00 | |||
GG - OPERATING RESULT (I - II) | 58.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 841.00 | 2 738.00 | 1 841.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 782.00 | 2 749.00 | 1 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59.00 | -10.00 | 59.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3.00 | 3.00 | ||
VC Group and associates | 6.00 | 6.00 | ||
VI Group and Associates | 21 237.00 | 21 237.00 | 21 237.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3.00 | 3.00 | 3.00 | |
VW VAT | 183.00 | 183.00 | 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 420.00 | 21 420.00 | 21 420.00 | |
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