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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : MK PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | MK PROPRETE |
| Siren | 810747675 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 79 |
| Management number | 2015B00338 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 782.00 | 391.00 | 391.00 | 782.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 942.00 | 391.00 | 551.00 | 942.00 |
068 Receivables – Trade and related accounts | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 1 673.00 | 1 673.00 | 1 673.00 | |
096 Total Current Assets + Prepaid Expenses | 3 826.00 | 3 826.00 | 3 826.00 | |
110 Total Assets | 4 766.00 | 391.00 | 4 377.00 | 4 766.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 810.00 | |||
142 Total Equity - Total I | 3 810.00 | |||
172 Other debts | 567.00 | |||
176 Total debts | 567.00 | |||
180 Liabilities Total | 4 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 686.00 | 25 686.00 | ||
232 Total operating income excluding VAT | 25 686.00 | 25 686.00 | ||
242 Other external expenses | 4 718.00 | 4 718.00 | ||
250 Staff compensation | 18 200.00 | 18 200.00 | ||
252 Social security contributions | 1 567.00 | 1 567.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
264 Total operating expenses | 24 876.00 | 24 876.00 | ||
270 Operating profit | 810.00 | 810.00 | ||
310 Profit or loss | 810.00 | 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 942.00 | 942.00 | ||
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