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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : MAKE IT PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MAKE IT PREMIUM |
| Siren | 793684945 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/014455 |
| Management number | 2013B00728 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 VILLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
110 Total Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 319.00 | |||
136 Profit for the Year | -1 111.00 | |||
142 Total Equity - Total I | 208.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 267.00 | |||
172 Other debts | 846.00 | |||
176 Total debts | 1 358.00 | |||
180 Liabilities Total | 1 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 1 840.00 | 800.00 | |
232 Total operating income excluding VAT | 800.00 | 1 840.00 | 800.00 | |
242 Other external expenses | 1 760.00 | 2 537.00 | 1 760.00 | |
244 Taxes, duties and similar payments | 151.00 | 150.00 | 151.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 911.00 | 2 687.00 | 1 911.00 | |
270 Operating profit | -1 111.00 | -847.00 | -1 111.00 | |
310 Profit or loss | -1 111.00 | -847.00 | -1 111.00 | |
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