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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : MAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAKA |
| Siren | 883597494 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014012 |
| Management number | 2020B00694 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42520 SAINT-APPOLINARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 1.00 | 540.00 | 541.00 |
044 Total Fixed Assets | 541.00 | 1.00 | 540.00 | 541.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 6 074.00 | 6 074.00 | 6 074.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 67 619.00 | 67 619.00 | 67 619.00 | |
096 Total Current Assets + Prepaid Expenses | 74 351.00 | 74 351.00 | 74 351.00 | |
110 Total Assets | 74 892.00 | 1.00 | 74 891.00 | 74 892.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 31 597.00 | |||
136 Profit for the Year | 32 994.00 | |||
142 Total Equity - Total I | 64 701.00 | |||
166 Suppliers and related accounts | 2 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 613.00 | |||
172 Other debts | 7 813.00 | |||
176 Total debts | 10 190.00 | |||
180 Liabilities Total | 74 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 430.00 | 11 430.00 | ||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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