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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : MKP PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | MKP PATRIMOINE |
| Siren | 479974750 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27654 |
| Management number | 2004B22772 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 847 921.00 | 402 993.00 | 444 928.00 | 847 921.00 |
044 Total Fixed Assets | 847 921.00 | 402 993.00 | 444 928.00 | 847 921.00 |
068 Receivables – Trade and related accounts | 15 116.00 | 15 116.00 | 15 116.00 | |
072 Receivables – Other | 11 436.00 | 11 436.00 | 11 436.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 198 218.00 | 198 218.00 | 198 218.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 224 973.00 | 224 973.00 | 224 973.00 | |
110 Total Assets | 1 072 895.00 | 402 993.00 | 669 901.00 | 1 072 895.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -868 474.00 | |||
136 Profit for the Year | 320 498.00 | |||
142 Total Equity - Total I | -539 976.00 | |||
156 Loans and similar debts | 686 477.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520 558.00 | |||
172 Other debts | 522 200.00 | |||
176 Total debts | 1 209 877.00 | |||
180 Liabilities Total | 669 901.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 706 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 802.00 | 79 802.00 | ||
230 Other income | 2 428.00 | 2 428.00 | ||
232 Total operating income excluding VAT | 82 230.00 | 82 230.00 | ||
242 Other external expenses | 54 291.00 | 54 291.00 | ||
244 Taxes, duties and similar payments | 2 990.00 | 2 990.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 48 873.00 | 48 873.00 | ||
264 Total operating expenses | 107 282.00 | 107 282.00 | ||
270 Operating profit | -25 053.00 | -25 053.00 | ||
290 Exceptional income | 706 800.00 | 706 800.00 | ||
294 Financial expenses | 36 437.00 | 36 437.00 | ||
300 Exceptional expenses | 324 812.00 | 324 812.00 | ||
310 Profit or loss | 320 498.00 | 320 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 195 378.00 | 195 378.00 | ||
490 Total Fixed Assets (Gross Value) | 1 602 100.00 | 1 602 100.00 | ||
494 Total Fixed Assets (Decreases) | 754 178.00 | 754 178.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 324 812.00 | 324 812.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 706 800.00 | 706 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 381 988.00 | 381 988.00 | ||
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