Grow your business safely with MAKOWSKI RP
All the information you need about MAKOWSKI RP to develop and secure your business in France
M
HOME >
CORPORATES
>
MAKOWSKI RP >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : MAKOWSKI RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | MAKOWSKI RP |
| Siren | 522607613 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33472 |
| Management number | 2017B13496 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 708.00 | 4 057.00 | 651.00 | 4 708.00 |
BJ TOTAL (I) | 4 708.00 | 4 057.00 | 651.00 | 4 708.00 |
BX Customers and related accounts | 1 113.00 | 1 113.00 | 1 113.00 | |
BZ Other receivables | 2 690.00 | 2 690.00 | 2 690.00 | |
CF Cash and cash equivalents | 3 055.00 | 3 055.00 | 3 055.00 | |
CJ TOTAL (II) | 6 858.00 | 6 858.00 | 6 858.00 | |
CO Grand total (0 to V) | 11 566.00 | 4 057.00 | 7 509.00 | 11 566.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 212.00 | 1 212.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 859.00 | 859.00 | ||
DL TOTAL (I) | 3 171.00 | 3 171.00 | ||
DX Trade payables and related accounts | 2 503.00 | 2 503.00 | ||
EA Other liabilities | 1 835.00 | 1 835.00 | ||
EC TOTAL (IV) | 4 338.00 | 4 338.00 | ||
EE Grand total (I to V) | 7 509.00 | 7 509.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 637.00 | 17 637.00 | 17 637.00 | |
FJ Net sales | 17 637.00 | 17 637.00 | 17 637.00 | |
FR Total operating income (I) | 17 637.00 | |||
FS Purchases of goods (including customs duties) | 25.00 | |||
FU Purchases of raw materials and other supplies | 14.00 | |||
FW Other purchases and external expenses | 15 129.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GA Operating Expenses - Depreciation and Amortization | 645.00 | |||
GF Total Operating Expenses (II) | 15 957.00 | |||
GG - OPERATING RESULT (I - II) | 1 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 820.00 | 820.00 | ||
HH Total exceptional expenses (VIII) | 820.00 | 820.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -820.00 | -820.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 637.00 | 17 637.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 777.00 | 16 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 860.00 | 860.00 | ||
all companies in France
Complete and comprehensive database.
