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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : MK PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | MK PROMOTION |
| Siren | 809973340 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003954 |
| Management number | 2015B00741 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
110 Total Assets | 2 302.00 | 2 302.00 | 2 302.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -939.00 | |||
142 Total Equity - Total I | -739.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 291.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 3 041.00 | |||
180 Liabilities Total | 2 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 939.00 | 939.00 | ||
264 Total operating expenses | 939.00 | 939.00 | ||
270 Operating profit | -939.00 | -939.00 | ||
310 Profit or loss | -939.00 | -939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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