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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : MAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | MAKO |
| Siren | 800068959 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2059 |
| Management number | 2014B00680 |
| Activity code | 9200Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 500.00 | 218 500.00 | 218 500.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 220 000.00 | 1 500.00 | 218 500.00 | 220 000.00 |
072 Receivables – Other | 2 577.00 | 2 577.00 | 2 577.00 | |
084 Cash | 28 365.00 | 28 365.00 | 28 365.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 942.00 | 30 942.00 | 30 942.00 | |
110 Total Assets | 250 942.00 | 1 500.00 | 249 442.00 | 250 942.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 109 103.00 | |||
136 Profit for the Year | 19 690.00 | |||
142 Total Equity - Total I | 137 593.00 | |||
156 Loans and similar debts | 37 930.00 | |||
166 Suppliers and related accounts | 17 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 761.00 | |||
172 Other debts | 56 761.00 | |||
176 Total debts | 111 849.00 | |||
180 Liabilities Total | 249 442.00 | |||
195 Of which payables due in more than one year | 11 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 921.00 | 69 876.00 | 66 921.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 67 021.00 | 69 876.00 | 67 021.00 | |
242 Other external expenses | 28 987.00 | 25 296.00 | 28 987.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 607.00 | 605.00 | 607.00 | |
250 Staff compensation | 11 867.00 | 12 832.00 | 11 867.00 | |
254 Depreciation and amortization | 115.00 | 300.00 | 115.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 41 576.00 | 39 040.00 | 41 576.00 | |
270 Operating profit | 25 445.00 | 30 836.00 | 25 445.00 | |
294 Financial expenses | 2 049.00 | 3 078.00 | 2 049.00 | |
300 Exceptional expenses | 197.00 | 400.00 | 197.00 | |
306 Income tax's | 3 509.00 | 4 164.00 | 3 509.00 | |
310 Profit or loss | 19 690.00 | 23 194.00 | 19 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 105.00 | 2 105.00 | ||
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