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BALANCE SHEET (
2021-11-26)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38595 |
| Management number | 2007B05019 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| 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 | 20 776.00 | 13 337.00 | 7 439.00 | 20 776.00 |
040 Financial Assets | 5 332.00 | 5 332.00 | 5 332.00 | |
044 Total Fixed Assets | 36 108.00 | 13 337.00 | 22 771.00 | 36 108.00 |
060 Merchandise inventory | 735.00 | 735.00 | 735.00 | |
084 Cash | 3 069.00 | 3 069.00 | 3 069.00 | |
096 Total Current Assets + Prepaid Expenses | 3 804.00 | 3 804.00 | 3 804.00 | |
110 Total Assets | 39 912.00 | 13 337.00 | 26 575.00 | 39 912.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 277.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | 9 863.00 | |||
166 Suppliers and related accounts | 3 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 477.00 | |||
172 Other debts | 13 582.00 | |||
176 Total debts | 16 712.00 | |||
180 Liabilities Total | 26 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 389.00 | 67 389.00 | ||
230 Other income | 869.00 | 869.00 | ||
232 Total operating income excluding VAT | 68 258.00 | 68 258.00 | ||
234 Purchases of goods (including customs duties) | 35 187.00 | 35 187.00 | ||
236 Inventory change (goods) | 1 442.00 | 1 442.00 | ||
242 Other external expenses | 27 256.00 | 27 256.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
254 Depreciation and amortization | 1 967.00 | 1 967.00 | ||
264 Total operating expenses | 67 568.00 | 67 568.00 | ||
270 Operating profit | 690.00 | 690.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 586.00 | 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 108.00 | 28 108.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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