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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : MAKOWSKI RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | MAKOWSKI RP |
| Siren | 522607613 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36791 |
| Management number | 2017B13496 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 296.00 | -1 296.00 | ||
028 Tangible Assets | 4 708.00 | 3 412.00 | 1 296.00 | 4 708.00 |
044 Total Fixed Assets | 4 708.00 | 4 708.00 | 4 708.00 | |
068 Receivables – Trade and related accounts | 9 179.00 | 9 179.00 | 9 179.00 | |
072 Receivables – Other | 3 368.00 | 3 368.00 | 3 368.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
096 Total Current Assets + Prepaid Expenses | 22 058.00 | 22 058.00 | 22 058.00 | |
110 Total Assets | 26 766.00 | 4 708.00 | 22 058.00 | 26 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 989.00 | |||
136 Profit for the Year | 7 170.00 | |||
142 Total Equity - Total I | 16 259.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
172 Other debts | 3 193.00 | |||
176 Total debts | 5 799.00 | |||
180 Liabilities Total | 22 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 650.00 | 650.00 | ||
218 Production of services sold - France | 34 298.00 | 34 298.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 35 052.00 | 35 052.00 | ||
234 Purchases of goods (including customs duties) | 27.00 | 27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
242 Other external expenses | 25 920.00 | 25 920.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 26 485.00 | 26 485.00 | ||
270 Operating profit | 8 567.00 | 8 567.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 1 265.00 | 1 265.00 | ||
310 Profit or loss | 7 170.00 | 7 170.00 | ||
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