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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MK INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-10-31 | Simplified |
| 2020-03-10 | Public | 2019-10-31 | Simplified |
| 2019-02-25 | Public | 2018-10-31 | Simplified |
| 2018-02-09 | Public | 2017-10-31 | Simplified |
| 2017-05-30 | Public | 2016-10-31 | Simplified |
| Name | MK INVESTMENTS |
| Siren | 750766362 |
| Closing | 2016-10-31 |
| Registry code | 7401 |
| Registration number | B2017/004519 |
| Management number | 2012B00476 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74260 LES GETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 630 371.00 | 630 371.00 | 630 371.00 | |
044 Total Fixed Assets | 630 371.00 | 630 371.00 | 630 371.00 | |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 102 306.00 | 102 306.00 | 102 306.00 | |
084 Cash | 487 796.00 | 487 796.00 | 487 796.00 | |
096 Total Current Assets + Prepaid Expenses | 625 102.00 | 625 102.00 | 625 102.00 | |
110 Total Assets | 1 255 474.00 | 1 255 474.00 | 1 255 474.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 102 821.00 | |||
136 Profit for the Year | 57 516.00 | |||
142 Total Equity - Total I | 270 337.00 | |||
156 Loans and similar debts | 347 525.00 | |||
166 Suppliers and related accounts | 288 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 742.00 | |||
172 Other debts | 348 909.00 | |||
176 Total debts | 985 136.00 | |||
180 Liabilities Total | 1 255 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 635 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 719.00 | 57 719.00 | ||
232 Total operating income excluding VAT | 57 719.00 | 57 719.00 | ||
242 Other external expenses | 128 530.00 | 128 530.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
262 Other expenses | 7 283.00 | 7 283.00 | ||
264 Total operating expenses | 136 162.00 | 136 162.00 | ||
270 Operating profit | -78 443.00 | -78 443.00 | ||
280 Financial income | 188 520.00 | 188 520.00 | ||
290 Exceptional income | 635 859.00 | 635 859.00 | ||
294 Financial expenses | 42 723.00 | 42 723.00 | ||
300 Exceptional expenses | 637 598.00 | 637 598.00 | ||
306 Income tax's | 8 098.00 | 8 098.00 | ||
310 Profit or loss | 57 516.00 | 57 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 205 350.00 | 205 350.00 | ||
484 DECREASES Financial Assets | 635 859.00 | 635 859.00 | ||
490 Total Fixed Assets (Gross Value) | 1 060 880.00 | 1 060 880.00 | ||
492 Total Fixed Assets (Increases) | 205 350.00 | 205 350.00 | ||
494 Total Fixed Assets (Decreases) | 635 859.00 | 635 859.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 635 859.00 | 635 859.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 635 859.00 | 635 859.00 | ||
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