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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : MAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-06-30 | Simplified |
| Name | MAKO |
| Siren | 822182143 |
| Closing | 2021-06-30 |
| Registry code | 3303 |
| Registration number | 2436 |
| Management number | 2016B00419 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 ABZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 489.00 | 1 531.00 | 957.00 | 2 489.00 |
040 Financial Assets | 10 505.00 | 10 505.00 | 10 505.00 | |
044 Total Fixed Assets | 12 994.00 | 1 531.00 | 11 462.00 | 12 994.00 |
068 Receivables – Trade and related accounts | 7 264.00 | 7 264.00 | 7 264.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 7 767.00 | 7 767.00 | 7 767.00 | |
096 Total Current Assets + Prepaid Expenses | 15 565.00 | 15 565.00 | 15 565.00 | |
110 Total Assets | 28 558.00 | 1 531.00 | 27 027.00 | 28 558.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 197.00 | |||
136 Profit for the Year | 11 980.00 | |||
142 Total Equity - Total I | 13 376.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 12 538.00 | |||
176 Total debts | 13 651.00 | |||
180 Liabilities Total | 27 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 115.00 | |||
| 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 | 40 836.00 | 28 348.00 | 40 836.00 | |
226 Operating subsidies received | 8 777.00 | 4 327.00 | 8 777.00 | |
230 Other income | 4.00 | 671.00 | 4.00 | |
232 Total operating income excluding VAT | 49 617.00 | 33 347.00 | 49 617.00 | |
242 Other external expenses | 33 699.00 | 26 518.00 | 33 699.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 372.00 | 369.00 | |
250 Staff compensation | 2 532.00 | 2 532.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
254 Depreciation and amortization | 83.00 | 322.00 | 83.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 37 638.00 | 27 216.00 | 37 638.00 | |
270 Operating profit | 11 979.00 | 6 131.00 | 11 979.00 | |
290 Exceptional income | 10.00 | |||
310 Profit or loss | 11 980.00 | 6 141.00 | 11 980.00 | |
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