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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : MAKAN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | MAKAN TRANSPORTS |
| Siren | 817982226 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3974 |
| Management number | 2016B00141 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 323.00 | 21 496.00 | 21 827.00 | 43 323.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 43 763.00 | 21 496.00 | 22 267.00 | 43 763.00 |
068 Receivables – Trade and related accounts | 77 883.00 | 77 883.00 | 77 883.00 | |
072 Receivables – Other | 40 564.00 | 40 564.00 | 40 564.00 | |
096 Total Current Assets + Prepaid Expenses | 118 447.00 | 118 447.00 | 118 447.00 | |
110 Total Assets | 162 210.00 | 21 496.00 | 140 714.00 | 162 210.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 42 448.00 | |||
136 Profit for the Year | -82 068.00 | |||
142 Total Equity - Total I | -36 370.00 | |||
156 Loans and similar debts | 113 259.00 | |||
166 Suppliers and related accounts | 15 431.00 | |||
172 Other debts | 48 394.00 | |||
176 Total debts | 177 084.00 | |||
180 Liabilities Total | 140 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 763.00 | |||
199 Of which current accounts of debit partners | 22 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 030.00 | 204 030.00 | ||
230 Other income | 18 373.00 | 18 373.00 | ||
232 Total operating income excluding VAT | 222 403.00 | 222 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 624.00 | 624.00 | ||
242 Other external expenses | 195 951.00 | 195 951.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 1 916.00 | ||
24B (including equipment leasing) | 22 765.00 | 22 765.00 | ||
250 Staff compensation | 72 309.00 | 72 309.00 | ||
252 Social security contributions | 16 612.00 | 16 612.00 | ||
254 Depreciation and amortization | 8 665.00 | 8 665.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 296 379.00 | 296 379.00 | ||
270 Operating profit | -73 976.00 | -73 976.00 | ||
294 Financial expenses | 1 925.00 | 1 925.00 | ||
300 Exceptional expenses | 6 167.00 | 6 167.00 | ||
310 Profit or loss | -82 068.00 | -82 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 763.00 | 43 763.00 | ||
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