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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MAKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | MAKS |
| Siren | 823401989 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009837 |
| Management number | 2016B01408 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 ST ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 674.00 | 2 674.00 | 2 674.00 | |
084 Cash | 5 469.00 | 5 469.00 | 5 469.00 | |
096 Total Current Assets + Prepaid Expenses | 8 143.00 | 8 143.00 | 8 143.00 | |
110 Total Assets | 8 143.00 | 8 143.00 | 8 143.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 546.00 | |||
136 Profit for the Year | -1 056.00 | |||
142 Total Equity - Total I | -6 503.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 12 066.00 | |||
176 Total debts | 14 646.00 | |||
180 Liabilities Total | 8 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 422.00 | 7 422.00 | ||
218 Production of services sold - France | 7 422.00 | 5 477.00 | 7 422.00 | |
232 Total operating income excluding VAT | 7 422.00 | 5 477.00 | 7 422.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 535.00 | 3 269.00 | 2 535.00 | |
242 Other external expenses | 5 545.00 | 7 755.00 | 5 545.00 | |
264 Total operating expenses | 8 080.00 | 11 023.00 | 8 080.00 | |
270 Operating profit | -658.00 | -5 546.00 | -658.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | -1 056.00 | -5 546.00 | -1 056.00 | |
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