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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : MAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Simplified |
| Name | MAK |
| Siren | 897794186 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 13114 |
| Management number | 2021B00926 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 461 011.00 | 461 011.00 | 461 011.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 88 041.00 | 88 041.00 | 88 041.00 | |
096 Total Current Assets + Prepaid Expenses | 549 955.00 | 549 955.00 | 549 955.00 | |
110 Total Assets | 549 955.00 | 549 955.00 | 549 955.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 574.00 | |||
142 Total Equity - Total I | 6 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543 329.00 | |||
172 Other debts | 543 529.00 | |||
176 Total debts | 543 529.00 | |||
180 Liabilities Total | 549 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 458 682.00 | 458 682.00 | ||
240 Inventory changes (raw materials and supplies) | -461 011.00 | -461 011.00 | ||
242 Other external expenses | 6 795.00 | 6 795.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 4 666.00 | 4 666.00 | ||
270 Operating profit | -4 666.00 | -4 666.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 2 908.00 | 2 908.00 | ||
310 Profit or loss | -3 574.00 | -3 574.00 | ||
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