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M HOME > CORPORATES > MENKAMKIOSQ > BALANCE SHEET ( 2017-05-23)

THE LIST OF BALANCE SHEET : MENKAMKIOSQ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-23 Public 2016-12-31 Simplified
NameMENKAMKIOSQ
Siren800312985
Closing2016-12-31
Registry code 9301
Registration number 4452
Management number2014B01379
Activity code 4762Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-05-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 MONTREUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 42 811.00 42 811.00 42 811.00
084 Cash 1 100.00 1 100.00 1 100.00
096 Total Current Assets + Prepaid Expenses 43 911.00 43 911.00 43 911.00
110 Total Assets 43 911.00 43 911.00 43 911.00
120 Share or Individual Capital 600.00
126 Legal Reserve 60.00
132 Other Reserves 13 643.00
136 Profit for the Year 8 493.00
142 Total Equity - Total I 22 796.00
156 Loans and similar debts 46.00
166 Suppliers and related accounts 15 269.00
172 Other debts 5 800.00
176 Total debts 21 115.00
180 Liabilities Total 43 911.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 50 352.00 50 352.00
232 Total operating income excluding VAT 50 352.00 50 352.00
242 Other external expenses 14 413.00 14 413.00
243 (including business tax) 65.00 65.00
244 Taxes, duties and similar payments 871.00 871.00
250 Staff compensation 20 431.00 20 431.00
252 Social security contributions 1 810.00 1 810.00
264 Total operating expenses 37 525.00 37 525.00
270 Operating profit 12 827.00 12 827.00
300 Exceptional expenses 3 021.00 3 021.00
306 Income tax's 1 321.00 1 321.00
310 Profit or loss 8 485.00 8 485.00

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