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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MAKE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MAKE IT |
| Siren | 810662593 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8739 |
| Management number | 2015B01276 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 253.00 | 101 044.00 | 30 210.00 | 131 253.00 |
040 Financial Assets | 7 465.00 | 7 465.00 | 7 465.00 | |
044 Total Fixed Assets | 138 718.00 | 101 044.00 | 37 675.00 | 138 718.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 27 046.00 | 27 046.00 | 27 046.00 | |
072 Receivables – Other | 3 718.00 | 3 718.00 | 3 718.00 | |
084 Cash | 55 753.00 | 55 753.00 | 55 753.00 | |
096 Total Current Assets + Prepaid Expenses | 86 518.00 | 86 518.00 | 86 518.00 | |
110 Total Assets | 225 236.00 | 101 044.00 | 124 192.00 | 225 236.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -59 693.00 | |||
136 Profit for the Year | 41 055.00 | |||
142 Total Equity - Total I | -8 637.00 | |||
156 Loans and similar debts | 42 806.00 | |||
164 Advances and down payments received on current orders | 1 090.00 | |||
166 Suppliers and related accounts | 9 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 457.00 | |||
172 Other debts | 79 794.00 | |||
176 Total debts | 132 829.00 | |||
180 Liabilities Total | 124 192.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 718.00 | 138 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 425.00 | 56 425.00 | ||
378 Amount of deductible VAT on goods and services | 14 565.00 | 14 565.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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