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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : MAKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | MAKIS |
| Siren | 752543074 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7456 |
| Management number | 2012B00748 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 421 753.00 | 39 431.00 | 382 322.00 | 421 753.00 |
AT Other tangible assets | 17 000.00 | 9 328.00 | 7 672.00 | 17 000.00 |
BJ TOTAL (I) | 438 753.00 | 48 759.00 | 389 993.00 | 438 753.00 |
BX Customers and related accounts | 2 078.00 | 2 078.00 | 2 078.00 | |
BZ Other receivables | 1 429.00 | 1 429.00 | 1 429.00 | |
CF Cash and cash equivalents | 16 663.00 | 16 663.00 | 16 663.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 170.00 | 20 170.00 | 20 170.00 | |
CO Grand total (0 to V) | 458 922.00 | 48 759.00 | 410 163.00 | 458 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -37 467.00 | -34 443.00 | -37 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 658.00 | -3 024.00 | 1 658.00 | |
DL TOTAL (I) | -27 810.00 | -29 467.00 | -27 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 436 060.00 | 443 596.00 | 436 060.00 | |
DX Trade payables and related accounts | 1 913.00 | 1 913.00 | ||
EC TOTAL (IV) | 437 973.00 | 443 596.00 | 437 973.00 | |
EE Grand total (I to V) | 410 163.00 | 414 128.00 | 410 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 106.00 | |||
FJ Net sales | 21 106.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 21 108.00 | |||
FW Other purchases and external expenses | 5 792.00 | |||
FX Taxes, duties, and similar payments | 1 932.00 | |||
FZ Social Security Contributions | 1 591.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 135.00 | |||
GF Total Operating Expenses (II) | 19 450.00 | |||
GG - OPERATING RESULT (I - II) | 1 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 108.00 | 16 389.00 | 21 108.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 450.00 | 19 414.00 | 19 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 658.00 | -3 024.00 | 1 658.00 | |
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