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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : MAKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2013-12-31 | Simplified |
| Name | MAKOM |
| Siren | 501052468 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8298 |
| Management number | 2007B05019 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 12 776.00 | 11 370.00 | 1 406.00 | 12 776.00 |
040 Financial Assets | 5 332.00 | 5 332.00 | 5 332.00 | |
044 Total Fixed Assets | 28 108.00 | 11 370.00 | 16 738.00 | 28 108.00 |
060 Merchandise inventory | 2 177.00 | 2 177.00 | 2 177.00 | |
068 Receivables – Trade and related accounts | 303.00 | 303.00 | 303.00 | |
084 Cash | 8 913.00 | 8 913.00 | 8 913.00 | |
096 Total Current Assets + Prepaid Expenses | 11 393.00 | 11 393.00 | 11 393.00 | |
110 Total Assets | 39 501.00 | 11 370.00 | 28 131.00 | 39 501.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 674.00 | |||
136 Profit for the Year | 3 603.00 | |||
142 Total Equity - Total I | 9 277.00 | |||
166 Suppliers and related accounts | 3 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 509.00 | |||
172 Other debts | 15 362.00 | |||
176 Total debts | 18 854.00 | |||
180 Liabilities Total | 28 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 214.00 | 67 214.00 | ||
230 Other income | 1 088.00 | 1 088.00 | ||
232 Total operating income excluding VAT | 68 302.00 | 68 302.00 | ||
234 Purchases of goods (including customs duties) | 36 670.00 | 36 670.00 | ||
236 Inventory change (goods) | 2 182.00 | 2 182.00 | ||
242 Other external expenses | 22 895.00 | 22 895.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 2 310.00 | 2 310.00 | ||
24B (including equipment leasing) | 2 869.00 | 2 869.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 64 063.00 | 64 063.00 | ||
270 Operating profit | 4 239.00 | 4 239.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 3 603.00 | 3 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 411.00 | 1 411.00 | ||
490 Total Fixed Assets (Gross Value) | 26 697.00 | 26 697.00 | ||
492 Total Fixed Assets (Increases) | 1 411.00 | 1 411.00 | ||
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