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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : MAKOYARMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | MAKOYARMAT |
| Siren | 830257069 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2041 |
| Management number | 2017B03415 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 10 449.00 | 10 449.00 | 10 449.00 | |
044 Total Fixed Assets | 10 449.00 | 10 449.00 | 10 449.00 | |
068 Receivables – Trade and related accounts | 18 125.00 | 18 125.00 | 18 125.00 | |
072 Receivables – Other | 11 967.00 | 11 967.00 | 11 967.00 | |
084 Cash | 5 299.00 | |||
096 Total Current Assets + Prepaid Expenses | 30 092.00 | 30 092.00 | 30 092.00 | |
110 Total Assets | 40 540.00 | 40 540.00 | 40 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 758.00 | |||
142 Total Equity - Total I | -1 758.00 | |||
156 Loans and similar debts | 7 275.00 | |||
166 Suppliers and related accounts | 11.00 | |||
172 Other debts | 35 012.00 | |||
176 Total debts | 42 298.00 | |||
180 Liabilities Total | 40 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 988.00 | 149 988.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 149 991.00 | 149 991.00 | ||
242 Other external expenses | 62 954.00 | 62 954.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
250 Staff compensation | 59 779.00 | 59 779.00 | ||
252 Social security contributions | 27 313.00 | 27 313.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 152 355.00 | 152 355.00 | ||
270 Operating profit | -2 364.00 | -2 364.00 | ||
280 Financial income | 394.00 | 394.00 | ||
310 Profit or loss | -2 758.00 | -2 758.00 | ||
378 Amount of deductible VAT on goods and services | 8 141.00 | 8 141.00 | ||
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