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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : MAK PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | MAK PRESTIGE |
| Siren | 843974999 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8538 |
| Management number | 2018B06119 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY-ROCQUENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 689.00 | 1 689.00 | 1 689.00 | |
044 Total Fixed Assets | 1 689.00 | 1 689.00 | 1 689.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
110 Total Assets | 3 429.00 | 3 429.00 | 3 429.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 453.00 | |||
142 Total Equity - Total I | 2 553.00 | |||
166 Suppliers and related accounts | 215.00 | |||
172 Other debts | 661.00 | |||
176 Total debts | 876.00 | |||
180 Liabilities Total | 3 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 668.00 | 10 668.00 | ||
232 Total operating income excluding VAT | 10 668.00 | 10 668.00 | ||
242 Other external expenses | 7 782.00 | 7 782.00 | ||
264 Total operating expenses | 7 782.00 | 7 782.00 | ||
270 Operating profit | 2 886.00 | 2 886.00 | ||
306 Income tax's | 433.00 | 433.00 | ||
310 Profit or loss | 2 453.00 | 2 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 689.00 | 1 689.00 | ||
492 Total Fixed Assets (Increases) | 1 689.00 | 1 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 067.00 | 1 067.00 | ||
378 Amount of deductible VAT on goods and services | 1 406.00 | 1 406.00 | ||
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