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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MAK PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | MAK PRESTIGE |
| Siren | 843974999 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27479 |
| Management number | 2018B06119 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 42 852.00 | 42 852.00 | 42 852.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 43 198.00 | 43 198.00 | 43 198.00 | |
110 Total Assets | 43 198.00 | 43 198.00 | 43 198.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 391.00 | |||
136 Profit for the Year | 15 869.00 | |||
142 Total Equity - Total I | 26 370.00 | |||
156 Loans and similar debts | 15 735.00 | |||
166 Suppliers and related accounts | 193.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 16 828.00 | |||
180 Liabilities Total | 43 198.00 | |||
195 Of which payables due in more than one year | 14 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 566.00 | 56 633.00 | 10 566.00 | |
226 Operating subsidies received | 27 808.00 | 277.00 | 27 808.00 | |
232 Total operating income excluding VAT | 38 375.00 | 56 910.00 | 38 375.00 | |
242 Other external expenses | 20 171.00 | 46 668.00 | 20 171.00 | |
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
254 Depreciation and amortization | 586.00 | 612.00 | 586.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 21 318.00 | 47 282.00 | 21 318.00 | |
270 Operating profit | 17 056.00 | 9 628.00 | 17 056.00 | |
294 Financial expenses | 61.00 | 52.00 | 61.00 | |
300 Exceptional expenses | 1 126.00 | 192.00 | 1 126.00 | |
306 Income tax's | 1 436.00 | |||
310 Profit or loss | 15 869.00 | 7 948.00 | 15 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 239.00 | 3 239.00 | ||
490 Total Fixed Assets (Gross Value) | 5 392.00 | 5 392.00 | ||
494 Total Fixed Assets (Decreases) | 5 392.00 | 5 392.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 955.00 | 955.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -955.00 | -955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 057.00 | 1 057.00 | ||
378 Amount of deductible VAT on goods and services | 3 768.00 | 3 768.00 | ||
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