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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ANTOINE MAKK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | ANTOINE MAKK CONSEIL |
| Siren | 802425785 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17762 |
| Management number | 2016B01103 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | 17 202.00 | 17 202.00 | 17 202.00 | |
CJ TOTAL (II) | 17 637.00 | 17 637.00 | 17 637.00 | |
CO Grand total (0 to V) | 17 637.00 | 17 637.00 | 17 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 574.00 | 6 039.00 | 4 574.00 | |
DL TOTAL (I) | 5 674.00 | 7 139.00 | 5 674.00 | |
DX Trade payables and related accounts | 1 575.00 | 1 251.00 | 1 575.00 | |
EC TOTAL (IV) | 1 575.00 | 1 251.00 | 1 575.00 | |
EE Grand total (I to V) | 7 249.00 | 8 390.00 | 7 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 295.00 | 25 295.00 | 25 295.00 | |
FJ Net sales | 25 295.00 | 25 295.00 | 25 295.00 | |
FW Other purchases and external expenses | 12 201.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 899.00 | 899.00 | ||
HH Total exceptional expenses (VIII) | 899.00 | 899.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -899.00 | -899.00 | ||
HK Income tax | 1 733.00 | 1 733.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
VM Income taxes | 435.00 | 435.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 435.00 | 435.00 | 435.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 575.00 | 1 575.00 | 1 575.00 | |
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