Grow your business safely with MAKSIBAT
All the information you need about MAKSIBAT to develop and secure your business in France
M
HOME >
CORPORATES
>
MAKSIBAT >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : MAKSIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2015-09-30 | Complete |
| Name | MAKSIBAT |
| Siren | 799606249 |
| Closing | 2015-09-30 |
| Registry code | 6002 |
| Registration number | 1887 |
| Management number | 2014B00040 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LE PLESSIS BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 875.00 | 625.00 | 1 500.00 |
AT Other tangible assets | 3 500.00 | 2 042.00 | 1 458.00 | 3 500.00 |
BJ TOTAL (I) | 5 015.00 | 2 917.00 | 2 098.00 | 5 015.00 |
CF Cash and cash equivalents | 434.00 | 434.00 | 434.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 688.00 | 1 688.00 | 1 688.00 | |
CO Grand total (0 to V) | 10 703.00 | 2 917.00 | 7 787.00 | 10 703.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 372.00 | -3 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 361.00 | -3 372.00 | -1 361.00 | |
DL TOTAL (I) | 5 267.00 | 6 628.00 | 5 267.00 | |
DX Trade payables and related accounts | 202.00 | |||
EC TOTAL (IV) | 2 520.00 | 2 174.00 | 2 520.00 | |
EE Grand total (I to V) | 7 787.00 | 8 801.00 | 7 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 727.00 | 22 315.00 | 42 042.00 | 19 727.00 |
FJ Net sales | 19 727.00 | 22 315.00 | 42 042.00 | 19 727.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 043.00 | |||
FW Other purchases and external expenses | 18 597.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
FY Salaries and Wages | 16 443.00 | |||
FZ Social Security Contributions | 6 248.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 667.00 | |||
GE Other Expenses | 63.00 | |||
GF Total Operating Expenses (II) | 43 403.00 | |||
GG - OPERATING RESULT (I - II) | -1 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 043.00 | 12 325.00 | 42 043.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 403.00 | 15 697.00 | 43 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 361.00 | -3 372.00 | -1 361.00 | |
all companies in France
Complete and comprehensive database.
