Grow your business safely with MAKISTADOR
All the information you need about MAKISTADOR to develop and secure your business in France
M
HOME >
CORPORATES
>
MAKISTADOR >
BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : MAKISTADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | MAKISTADOR |
| Siren | 534323621 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3585 |
| Management number | 2011B02626 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 892.00 | 565.00 | 1 457.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 5 757.00 | 892.00 | 4 865.00 | 5 757.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 217 775.00 | 217 775.00 | 217 775.00 | |
096 Total Current Assets + Prepaid Expenses | 223 073.00 | 223 073.00 | 223 073.00 | |
110 Total Assets | 228 830.00 | 892.00 | 227 939.00 | 228 830.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 651.00 | |||
136 Profit for the Year | 114 716.00 | |||
142 Total Equity - Total I | 150 568.00 | |||
166 Suppliers and related accounts | 2 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 74 392.00 | |||
176 Total debts | 77 371.00 | |||
180 Liabilities Total | 227 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 980.00 | 138 410.00 | 384 980.00 | |
232 Total operating income excluding VAT | 384 980.00 | 138 411.00 | 384 980.00 | |
242 Other external expenses | 54 191.00 | 21 502.00 | 54 191.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 19 437.00 | 6 673.00 | 19 437.00 | |
250 Staff compensation | 122 407.00 | 77 700.00 | 122 407.00 | |
252 Social security contributions | 29 771.00 | 20 972.00 | 29 771.00 | |
254 Depreciation and amortization | 486.00 | 406.00 | 486.00 | |
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 226 378.00 | 127 253.00 | 226 378.00 | |
270 Operating profit | 158 602.00 | 11 157.00 | 158 602.00 | |
280 Financial income | 39.00 | 39.00 | ||
300 Exceptional expenses | 297.00 | |||
306 Income tax's | 43 924.00 | 1 674.00 | 43 924.00 | |
310 Profit or loss | 114 716.00 | 9 186.00 | 114 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 700.00 | 4 700.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 457.00 | 1 457.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 197.00 | 76 197.00 | ||
378 Amount of deductible VAT on goods and services | 6 177.00 | 6 177.00 | ||
all companies in France
Complete and comprehensive database.
