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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : MAKOWSKI RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | MAKOWSKI RP |
| Siren | 522607613 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57562 |
| Management number | 2017B13496 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 296.00 | -1 296.00 | ||
028 Tangible Assets | 4 708.00 | 3 412.00 | 1 296.00 | 4 708.00 |
044 Total Fixed Assets | 4 708.00 | 4 708.00 | 4 708.00 | |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 4 094.00 | 4 094.00 | 4 094.00 | |
088 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 9 168.00 | 9 168.00 | 9 168.00 | |
110 Total Assets | 13 877.00 | 4 708.00 | 9 168.00 | 13 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 071.00 | |||
136 Profit for the Year | 2 877.00 | |||
142 Total Equity - Total I | 6 048.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 2 585.00 | |||
176 Total debts | 3 120.00 | |||
180 Liabilities Total | 9 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | |||
214 Production of goods sold - France | 13 177.00 | 13 177.00 | ||
230 Other income | 2 460.00 | 2 460.00 | ||
232 Total operating income excluding VAT | 15 637.00 | 15 637.00 | ||
234 Purchases of goods (including customs duties) | 176.00 | 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 937.00 | 937.00 | ||
242 Other external expenses | 10 917.00 | 10 917.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 12 760.00 | 12 760.00 | ||
270 Operating profit | 2 877.00 | 2 877.00 | ||
310 Profit or loss | 2 877.00 | 2 877.00 | ||
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