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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MAKNI TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | MAKNI TECHNOLOGY |
| Siren | 803521897 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18878 |
| Management number | 2014B05446 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 965.00 | 1 733.00 | 1 232.00 | 2 965.00 |
044 Total Fixed Assets | 2 965.00 | 1 733.00 | 1 232.00 | 2 965.00 |
068 Receivables – Trade and related accounts | 17 442.00 | 17 442.00 | 17 442.00 | |
072 Receivables – Other | 14 689.00 | 14 689.00 | 14 689.00 | |
084 Cash | 6 695.00 | 6 695.00 | 6 695.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 39 256.00 | 39 256.00 | 39 256.00 | |
110 Total Assets | 42 221.00 | 1 733.00 | 40 488.00 | 42 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 808.00 | |||
136 Profit for the Year | 23 714.00 | |||
142 Total Equity - Total I | 25 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 282.00 | |||
172 Other debts | 14 965.00 | |||
176 Total debts | 14 965.00 | |||
180 Liabilities Total | 40 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 146 345.00 | 146 345.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 346.00 | 146 346.00 | ||
242 Other external expenses | 20 838.00 | 20 838.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 5 840.00 | 5 840.00 | ||
250 Staff compensation | 52 766.00 | 52 766.00 | ||
252 Social security contributions | 37 843.00 | 37 843.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 118 259.00 | 118 259.00 | ||
270 Operating profit | 28 087.00 | 28 087.00 | ||
306 Income tax's | 4 373.00 | 4 373.00 | ||
310 Profit or loss | 23 714.00 | 23 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 2 249.00 | 2 249.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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