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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MAKANE CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2019-12-31 | Complete |
| 2021-02-22 | Public | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | MAKANE CONSULTING GROUP |
| Siren | 809308299 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19134 |
| Management number | 2015B00591 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 047.00 | |||
CJ TOTAL (II) | 2 047.00 | |||
CO Grand total (0 to V) | 2 047.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 2 741.00 | 2 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -695.00 | -695.00 | ||
DL TOTAL (I) | 2 047.00 | 2 047.00 | ||
EE Grand total (I to V) | 2 047.00 | 2 047.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 290.00 | |||
FW Other purchases and external expenses | 256.00 | |||
GF Total Operating Expenses (II) | 546.00 | |||
GG - OPERATING RESULT (I - II) | -546.00 | |||
GU Total financial expenses (VI) | 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | -136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 683.00 | 683.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -683.00 | -683.00 | ||
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