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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : MAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | MAKO |
| Siren | 800068959 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1942 |
| Management number | 2014B00680 |
| Activity code | 9200Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 500.00 | 218 500.00 | 218 500.00 | |
028 Tangible Assets | 1 500.00 | 1 085.00 | 415.00 | 1 500.00 |
044 Total Fixed Assets | 220 000.00 | 1 085.00 | 218 915.00 | 220 000.00 |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 31 885.00 | 31 885.00 | 31 885.00 | |
096 Total Current Assets + Prepaid Expenses | 33 093.00 | 33 093.00 | 33 093.00 | |
110 Total Assets | 253 093.00 | 1 085.00 | 252 008.00 | 253 093.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 60 764.00 | |||
136 Profit for the Year | 25 144.00 | |||
142 Total Equity - Total I | 94 709.00 | |||
156 Loans and similar debts | 89 793.00 | |||
166 Suppliers and related accounts | 17 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 209.00 | |||
172 Other debts | 50 209.00 | |||
176 Total debts | 157 299.00 | |||
180 Liabilities Total | 252 008.00 | |||
195 Of which payables due in more than one year | 63 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 712.00 | 76 895.00 | 68 712.00 | |
232 Total operating income excluding VAT | 68 712.00 | 76 895.00 | 68 712.00 | |
242 Other external expenses | 24 679.00 | 24 284.00 | 24 679.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 596.00 | 601.00 | |
250 Staff compensation | 9 160.00 | 15 955.00 | 9 160.00 | |
252 Social security contributions | 17.00 | |||
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 740.00 | 41 152.00 | 34 740.00 | |
270 Operating profit | 33 971.00 | 35 743.00 | 33 971.00 | |
294 Financial expenses | 4 373.00 | 4 742.00 | 4 373.00 | |
300 Exceptional expenses | 97.00 | |||
306 Income tax's | 4 454.00 | 4 650.00 | 4 454.00 | |
310 Profit or loss | 25 144.00 | 26 254.00 | 25 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 644.00 | 1 644.00 | ||
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