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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : MAKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | MAKS |
| Siren | 823401989 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012017 |
| Management number | 2016B01408 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 3 539.00 | 3 539.00 | 3 539.00 | |
096 Total Current Assets + Prepaid Expenses | 5 620.00 | 5 620.00 | 5 620.00 | |
110 Total Assets | 5 620.00 | 5 620.00 | 5 620.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 602.00 | |||
136 Profit for the Year | 660.00 | |||
142 Total Equity - Total I | -5 842.00 | |||
172 Other debts | 11 463.00 | |||
176 Total debts | 11 463.00 | |||
180 Liabilities Total | 5 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 882.00 | 8 882.00 | ||
226 Operating subsidies received | 3 836.00 | 3 836.00 | ||
230 Other income | 2 547.00 | 2 547.00 | ||
232 Total operating income excluding VAT | 15 265.00 | 15 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 148.00 | 10 148.00 | ||
242 Other external expenses | 4 150.00 | 4 150.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 14 605.00 | 14 605.00 | ||
270 Operating profit | 660.00 | 660.00 | ||
310 Profit or loss | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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