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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : Maki&co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | Maki&co |
| Siren | 849636444 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15688 |
| Management number | 2019B01272 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 866.00 | 866.00 | 866.00 | |
044 Total Fixed Assets | 866.00 | 866.00 | 866.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 798.00 | 798.00 | 798.00 | |
110 Total Assets | 1 664.00 | 1 664.00 | 1 664.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 330.00 | |||
142 Total Equity - Total I | -4 230.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 365.00 | |||
172 Other debts | 4 365.00 | |||
176 Total debts | 5 894.00 | |||
180 Liabilities Total | 1 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 330.00 | 4 330.00 | ||
264 Total operating expenses | 4 330.00 | 4 330.00 | ||
270 Operating profit | -4 330.00 | -4 330.00 | ||
310 Profit or loss | -4 330.00 | -4 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 866.00 | 866.00 | ||
492 Total Fixed Assets (Increases) | 866.00 | 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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