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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : MK VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | MK VTC |
| Siren | 819547696 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017196 |
| Management number | 2016B02328 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 351.00 | 799.00 | 2 552.00 | 3 351.00 |
044 Total Fixed Assets | 3 351.00 | 799.00 | 2 552.00 | 3 351.00 |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 2 768.00 | 2 768.00 | 2 768.00 | |
096 Total Current Assets + Prepaid Expenses | 4 084.00 | 4 084.00 | 4 084.00 | |
110 Total Assets | 7 434.00 | 799.00 | 6 635.00 | 7 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 1 046.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 486.00 | |||
172 Other debts | 4 508.00 | |||
176 Total debts | 5 590.00 | |||
180 Liabilities Total | 6 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 783.00 | 10 783.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10 793.00 | 10 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 602.00 | 602.00 | ||
242 Other external expenses | 14 461.00 | 14 461.00 | ||
24B (including equipment leasing) | 2 533.00 | 2 533.00 | ||
254 Depreciation and amortization | 799.00 | 799.00 | ||
264 Total operating expenses | 15 862.00 | 15 862.00 | ||
270 Operating profit | -5 069.00 | -5 069.00 | ||
280 Financial income | 76.00 | 76.00 | ||
290 Exceptional income | 5 100.00 | 5 100.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 46.00 | 46.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 351.00 | 3 351.00 | ||
492 Total Fixed Assets (Increases) | 3 351.00 | 3 351.00 | ||
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