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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : MAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | MAKO |
| Siren | 800068959 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 171 |
| Management number | 2014B00680 |
| Activity code | 9200Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 500.00 | 218 500.00 | 218 500.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 220 000.00 | 1 500.00 | 218 500.00 | 220 000.00 |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
084 Cash | 36 106.00 | 36 106.00 | 36 106.00 | |
096 Total Current Assets + Prepaid Expenses | 37 640.00 | 37 640.00 | 37 640.00 | |
110 Total Assets | 257 640.00 | 1 500.00 | 256 140.00 | 257 640.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 136 521.00 | |||
136 Profit for the Year | -5 289.00 | |||
142 Total Equity - Total I | 140 032.00 | |||
156 Loans and similar debts | 42 305.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 095.00 | |||
172 Other debts | 71 095.00 | |||
176 Total debts | 116 109.00 | |||
180 Liabilities Total | 256 140.00 | |||
195 Of which payables due in more than one year | 35 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 421.00 | 38 760.00 | 27 421.00 | |
226 Operating subsidies received | 6 095.00 | 10 661.00 | 6 095.00 | |
230 Other income | 502.00 | 55.00 | 502.00 | |
232 Total operating income excluding VAT | 34 018.00 | 49 477.00 | 34 018.00 | |
242 Other external expenses | 28 698.00 | 27 508.00 | 28 698.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 608.00 | 609.00 | |
250 Staff compensation | 8 995.00 | 11 120.00 | 8 995.00 | |
252 Social security contributions | 80.00 | 40.00 | 80.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 38 382.00 | 39 283.00 | 38 382.00 | |
270 Operating profit | -4 364.00 | 10 194.00 | -4 364.00 | |
294 Financial expenses | 722.00 | 584.00 | 722.00 | |
300 Exceptional expenses | 203.00 | 1 882.00 | 203.00 | |
310 Profit or loss | -5 289.00 | 7 728.00 | -5 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 322.00 | 2 322.00 | ||
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