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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : MAKE DIFFERENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAKE DIFFERENT |
| Siren | 794927053 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13694 |
| Management number | 2013B04429 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 6 230.00 | 4 377.00 | 1 853.00 | 6 230.00 |
040 Financial Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
044 Total Fixed Assets | 27 346.00 | 4 377.00 | 22 969.00 | 27 346.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 48 819.00 | 2 500.00 | 46 319.00 | 48 819.00 |
072 Receivables – Other | 7 049.00 | 7 049.00 | 7 049.00 | |
096 Total Current Assets + Prepaid Expenses | 56 269.00 | 2 500.00 | 53 769.00 | 56 269.00 |
110 Total Assets | 83 615.00 | 6 877.00 | 76 738.00 | 83 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 161.00 | |||
136 Profit for the Year | 8 459.00 | |||
142 Total Equity - Total I | 2 298.00 | |||
156 Loans and similar debts | 15 331.00 | |||
164 Advances and down payments received on current orders | 5 400.00 | |||
166 Suppliers and related accounts | 4 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 974.00 | |||
172 Other debts | 48 814.00 | |||
176 Total debts | 74 440.00 | |||
180 Liabilities Total | 76 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 676.00 | |||
195 Of which payables due in more than one year | 538.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 676.00 | 1 676.00 | ||
490 Total Fixed Assets (Gross Value) | 5 670.00 | 5 670.00 | ||
492 Total Fixed Assets (Increases) | 21 676.00 | 21 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 548.00 | 20 548.00 | ||
378 Amount of deductible VAT on goods and services | 6 038.00 | 6 038.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 500.00 | 2 500.00 | ||
682 INCREASES Total Statement of Provisions | 2 500.00 | 2 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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