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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : D&B MAKITY-SAKHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | D&B MAKITY-SAKHA |
| Siren | 891593097 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38025 |
| Management number | 2021B00275 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
110 Total Assets | 1 076.00 | 1 076.00 | 1 076.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 469.00 | |||
142 Total Equity - Total I | 531.00 | |||
172 Other debts | 545.00 | |||
176 Total debts | 545.00 | |||
180 Liabilities Total | 1 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 682.00 | 6.00 | 7 682.00 | |
232 Total operating income excluding VAT | 7 682.00 | 7 682.00 | ||
234 Purchases of goods (including customs duties) | 7 230.00 | 7 230.00 | ||
242 Other external expenses | 1 921.00 | 1 921.00 | ||
264 Total operating expenses | 9 151.00 | 9 151.00 | ||
270 Operating profit | -1 469.00 | -1 469.00 | ||
310 Profit or loss | -1 469.00 | -1 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 422.00 | 422.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 206.00 | 206.00 | ||
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