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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9498 |
| Management number | 2018B06119 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-07-13 |
| 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 |
028 Tangible Assets | 2 153.00 | 612.00 | 1 541.00 | 2 153.00 |
040 Financial Assets | 3 239.00 | 3 239.00 | 3 239.00 | |
044 Total Fixed Assets | 5 392.00 | 612.00 | 4 780.00 | 5 392.00 |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 19 165.00 | 19 165.00 | 19 165.00 | |
096 Total Current Assets + Prepaid Expenses | 21 721.00 | 21 721.00 | 21 721.00 | |
110 Total Assets | 27 114.00 | 612.00 | 26 501.00 | 27 114.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 443.00 | |||
136 Profit for the Year | 7 948.00 | |||
142 Total Equity - Total I | 10 501.00 | |||
156 Loans and similar debts | 2 181.00 | |||
166 Suppliers and related accounts | 4 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 074.00 | |||
172 Other debts | 9 184.00 | |||
176 Total debts | 16 000.00 | |||
180 Liabilities Total | 26 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 703.00 | |||
195 Of which payables due in more than one year | 1 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 633.00 | 10 668.00 | 56 633.00 | |
226 Operating subsidies received | 277.00 | 277.00 | ||
232 Total operating income excluding VAT | 56 910.00 | 10 668.00 | 56 910.00 | |
242 Other external expenses | 46 668.00 | 7 782.00 | 46 668.00 | |
254 Depreciation and amortization | 612.00 | 612.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 282.00 | 7 782.00 | 47 282.00 | |
270 Operating profit | 9 628.00 | 2 886.00 | 9 628.00 | |
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 1 436.00 | 433.00 | 1 436.00 | |
310 Profit or loss | 7 948.00 | 2 453.00 | 7 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 153.00 | 2 153.00 | ||
482 INCREASES Financial Assets | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 1 689.00 | 1 689.00 | ||
492 Total Fixed Assets (Increases) | 3 703.00 | 3 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 510.00 | 6 510.00 | ||
378 Amount of deductible VAT on goods and services | 10 092.00 | 10 092.00 | ||
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