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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : MAKITA ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| Name | MAKITA ETANCHEITE |
| Siren | 849891114 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/003032 |
| Management number | 2019B02904 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 424.00 | 4 576.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 424.00 | 4 576.00 | 5 000.00 |
072 Receivables – Other | 12 979.00 | 12 979.00 | 12 979.00 | |
084 Cash | 30 741.00 | 30 741.00 | 30 741.00 | |
096 Total Current Assets + Prepaid Expenses | 43 720.00 | 43 720.00 | 43 720.00 | |
110 Total Assets | 48 720.00 | 424.00 | 48 297.00 | 48 720.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 35 993.00 | |||
142 Total Equity - Total I | 37 993.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
172 Other debts | 7 834.00 | |||
176 Total debts | 10 304.00 | |||
180 Liabilities Total | 48 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 11 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 868.00 | 67 868.00 | ||
232 Total operating income excluding VAT | 67 868.00 | 67 868.00 | ||
242 Other external expenses | 17 276.00 | 17 276.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 5 455.00 | 5 455.00 | ||
252 Social security contributions | 1 348.00 | 1 348.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 761.00 | 24 761.00 | ||
270 Operating profit | 43 107.00 | 43 107.00 | ||
306 Income tax's | 7 114.00 | 7 114.00 | ||
310 Profit or loss | 35 993.00 | 35 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 397.00 | 1 397.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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