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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : MKD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MKD |
| Siren | 514883313 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 136 |
| Management number | 2009B00403 |
| Activity code | 4638B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 888.00 | 6 211.00 | 60 677.00 | 66 888.00 |
044 Total Fixed Assets | 66 888.00 | 6 211.00 | 60 677.00 | 66 888.00 |
068 Receivables – Trade and related accounts | 18 360.00 | 18 360.00 | 18 360.00 | |
072 Receivables – Other | 231 545.00 | 231 545.00 | 231 545.00 | |
084 Cash | 268 152.00 | 268 152.00 | 268 152.00 | |
096 Total Current Assets + Prepaid Expenses | 518 057.00 | 518 057.00 | 518 057.00 | |
110 Total Assets | 584 945.00 | 6 211.00 | 578 734.00 | 584 945.00 |
120 Share or Individual Capital | 1.00 | |||
124 Revaluation Adjustments | 2.00 | |||
132 Other Reserves | 46 500.00 | |||
134 Retained Earnings | 74 738.00 | |||
136 Profit for the Year | 17 497.00 | |||
142 Total Equity - Total I | 138 737.00 | |||
166 Suppliers and related accounts | 244 490.00 | |||
172 Other debts | 195 507.00 | |||
176 Total debts | 439 997.00 | |||
180 Liabilities Total | 578 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 459.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 113.00 | 109 113.00 | ||
230 Other income | 15 300.00 | 15 300.00 | ||
232 Total operating income excluding VAT | 124 413.00 | 124 413.00 | ||
242 Other external expenses | 88 203.00 | 88 203.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
254 Depreciation and amortization | 1 595.00 | 1 595.00 | ||
264 Total operating expenses | 90 400.00 | 90 400.00 | ||
270 Operating profit | 34 013.00 | 34 013.00 | ||
290 Exceptional income | 590.00 | 590.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
300 Exceptional expenses | 13 214.00 | 13 214.00 | ||
306 Income tax's | 3 087.00 | 3 087.00 | ||
310 Profit or loss | 17 497.00 | 17 497.00 | ||
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