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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : MAKTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | MAKTRANS |
| Siren | 819819301 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18567 |
| Management number | 2016B02454 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 13 195.00 | 13 195.00 | 13 195.00 | |
084 Cash | 38 134.00 | 38 134.00 | 38 134.00 | |
096 Total Current Assets + Prepaid Expenses | 51 329.00 | 51 329.00 | 51 329.00 | |
110 Total Assets | 56 229.00 | 56 229.00 | 56 229.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 426.00 | |||
142 Total Equity - Total I | 18 426.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 870.00 | |||
172 Other debts | 33 919.00 | |||
176 Total debts | 37 803.00 | |||
180 Liabilities Total | 56 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 530.00 | 119 530.00 | ||
232 Total operating income excluding VAT | 119 530.00 | 119 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 60 997.00 | 60 997.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 35 616.00 | 35 616.00 | ||
252 Social security contributions | 11 610.00 | 11 610.00 | ||
264 Total operating expenses | 108 998.00 | 108 998.00 | ||
270 Operating profit | 10 532.00 | 10 532.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 596.00 | 596.00 | ||
306 Income tax's | 1 575.00 | 1 575.00 | ||
310 Profit or loss | 8 426.00 | 8 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
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