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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : MKB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | MKB |
| Siren | 820207280 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25908 |
| Management number | 2016B11166 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 5 087.00 | 270.00 | 4 817.00 | 5 087.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 16 087.00 | 270.00 | 15 817.00 | 16 087.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 238.00 | 5 238.00 | 5 238.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 5 385.00 | 5 385.00 | 5 385.00 | |
110 Total Assets | 21 472.00 | 270.00 | 21 202.00 | 21 472.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 1 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 131.00 | |||
172 Other debts | 19 529.00 | |||
176 Total debts | 19 529.00 | |||
180 Liabilities Total | 21 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 15 500.00 | 15 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 13 362.00 | 13 362.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 13 767.00 | 13 767.00 | ||
270 Operating profit | 1 733.00 | 1 733.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 097.00 | 13 097.00 | ||
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