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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : MAKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2013-12-31 | Simplified |
| Name | MAKOM |
| Siren | 501052468 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24591 |
| Management number | 2007B05019 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 20 776.00 | 16 407.00 | 4 369.00 | 20 776.00 |
040 Financial Assets | 5 332.00 | 5 332.00 | 5 332.00 | |
044 Total Fixed Assets | 36 108.00 | 16 407.00 | 19 701.00 | 36 108.00 |
060 Merchandise inventory | 732.00 | 732.00 | 732.00 | |
084 Cash | 8 169.00 | 8 169.00 | 8 169.00 | |
096 Total Current Assets + Prepaid Expenses | 8 901.00 | 8 901.00 | 8 901.00 | |
110 Total Assets | 45 009.00 | 16 407.00 | 28 602.00 | 45 009.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 864.00 | |||
136 Profit for the Year | 2 940.00 | |||
142 Total Equity - Total I | 12 804.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
172 Other debts | 14 188.00 | |||
176 Total debts | 15 798.00 | |||
180 Liabilities Total | 28 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 111.00 | 62 111.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 65 111.00 | 65 111.00 | ||
234 Purchases of goods (including customs duties) | 30 258.00 | 30 258.00 | ||
236 Inventory change (goods) | 4.00 | 4.00 | ||
242 Other external expenses | 28 019.00 | 28 019.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
254 Depreciation and amortization | 3 070.00 | 3 070.00 | ||
264 Total operating expenses | 62 052.00 | 62 052.00 | ||
270 Operating profit | 3 059.00 | 3 059.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 2 940.00 | 2 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 108.00 | 36 108.00 | ||
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