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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10244 |
| Management number | 2016B00141 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 31 111.00 | 31 111.00 | 31 111.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 33 885.00 | 33 885.00 | 33 885.00 | |
110 Total Assets | 77 648.00 | 21 496.00 | 56 152.00 | 77 648.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -39 620.00 | |||
136 Profit for the Year | -23 084.00 | |||
142 Total Equity - Total I | -59 454.00 | |||
156 Loans and similar debts | 60 000.00 | |||
172 Other debts | 55 606.00 | |||
176 Total debts | 115 606.00 | |||
180 Liabilities Total | 56 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 970.00 | 1 970.00 | ||
230 Other income | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 2 333.00 | 2 333.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
262 Other expenses | 49 426.00 | 49 426.00 | ||
264 Total operating expenses | 49 646.00 | 49 646.00 | ||
270 Operating profit | -47 313.00 | -47 313.00 | ||
290 Exceptional income | 24 229.00 | 24 229.00 | ||
310 Profit or loss | -23 084.00 | -23 084.00 | ||
| 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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