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M HOME > CORPORATES > Maket Group Immo > BALANCE SHEET ( 2019-10-02)

THE LIST OF BALANCE SHEET : Maket Group Immo

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-20 Public 2019-12-31 Simplified
2019-10-02 Public 2018-12-31 Simplified
2018-10-26 Public 2017-12-31 Simplified
2017-10-13 Public 2016-12-31 Simplified
NameMaket Group Immo
Siren531935880
Closing2018-12-31
Registry code 7501
Registration number 106137
Management number2011B09416
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75013 PARIS 13
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 339.00 339.00 339.00
044 Total Fixed Assets 339.00 339.00 339.00
068 Receivables – Trade and related accounts 550.00 550.00 550.00
072 Receivables – Other 337.00 337.00 337.00
084 Cash 2 200.00 2 200.00 2 200.00
096 Total Current Assets + Prepaid Expenses 3 087.00 3 087.00 3 087.00
110 Total Assets 3 426.00 3 426.00 3 426.00
120 Share or Individual Capital 2 500.00
134 Retained Earnings 9 106.00
136 Profit for the Year -9 981.00
142 Total Equity - Total I 1 625.00
169 Other debts including current accounts of partners for fiscal year N 1 801.00
172 Other debts 1 801.00
176 Total debts 1 801.00
180 Liabilities Total 3 426.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 000.00 8 000.00
232 Total operating income excluding VAT 8 000.00 8 000.00
242 Other external expenses 17 905.00 17 905.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 17 981.00 17 981.00
270 Operating profit -9 981.00 -9 981.00
310 Profit or loss -9 981.00 -9 981.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 339.00 339.00

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