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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LE MAKOSS'A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| Name | LE MAKOSS'A |
| Siren | 878919174 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016027 |
| Management number | 2019B02413 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 004.00 | 2 105.00 | 4 900.00 | 7 004.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 804.00 | 2 105.00 | 5 700.00 | 7 804.00 |
060 Merchandise inventory | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 4 662.00 | 4 662.00 | 4 662.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 7 142.00 | 7 142.00 | 7 142.00 | |
110 Total Assets | 14 946.00 | 2 105.00 | 12 842.00 | 14 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -174.00 | |||
136 Profit for the Year | -5 805.00 | |||
142 Total Equity - Total I | -3 979.00 | |||
156 Loans and similar debts | 5 347.00 | |||
166 Suppliers and related accounts | 2 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 660.00 | |||
172 Other debts | 9 135.00 | |||
176 Total debts | 16 821.00 | |||
180 Liabilities Total | 12 842.00 | |||
195 Of which payables due in more than one year | 3 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 804.00 | 7 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 380.00 | 5 380.00 | ||
378 Amount of deductible VAT on goods and services | 3 955.00 | 3 955.00 | ||
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