Grow your business safely with MAKYS 20
All the information you need about MAKYS 20 to develop and secure your business in France
M
HOME >
CORPORATES
>
MAKYS 20 >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MAKYS 20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | MAKYS 20 |
| Siren | 797613965 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 47769 |
| Management number | 2013B18572 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 401.00 | 11 271.00 | 13 130.00 | 24 401.00 |
044 Total Fixed Assets | 24 401.00 | 11 271.00 | 13 130.00 | 24 401.00 |
068 Receivables – Trade and related accounts | 41 220.00 | 41 220.00 | 41 220.00 | |
072 Receivables – Other | 12 398.00 | 12 398.00 | 12 398.00 | |
084 Cash | 16 888.00 | 16 888.00 | 16 888.00 | |
096 Total Current Assets + Prepaid Expenses | 70 506.00 | 70 506.00 | 70 506.00 | |
110 Total Assets | 94 907.00 | 11 271.00 | 83 636.00 | 94 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 329.00 | |||
136 Profit for the Year | 21 167.00 | |||
142 Total Equity - Total I | 41 596.00 | |||
166 Suppliers and related accounts | 12 906.00 | |||
172 Other debts | 29 134.00 | |||
176 Total debts | 42 040.00 | |||
180 Liabilities Total | 83 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 361 637.00 | 361 637.00 | ||
232 Total operating income excluding VAT | 361 637.00 | 361 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 283.00 | 3 283.00 | ||
242 Other external expenses | 235 147.00 | 235 147.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 78 401.00 | 78 401.00 | ||
252 Social security contributions | 13 092.00 | 13 092.00 | ||
254 Depreciation and amortization | 6 100.00 | 6 100.00 | ||
264 Total operating expenses | 336 379.00 | 336 379.00 | ||
270 Operating profit | 25 258.00 | 25 258.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 593.00 | 593.00 | ||
306 Income tax's | 3 390.00 | 3 390.00 | ||
310 Profit or loss | 21 167.00 | 21 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 401.00 | 24 401.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 171.00 | 5 171.00 | ||
all companies in France
Complete and comprehensive database.
