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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MKL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | MKL |
| Siren | 823253232 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23584 |
| Management number | 2016B08997 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 992.00 | 992.00 | 992.00 | |
CJ TOTAL (II) | 1 082.00 | 1 082.00 | 1 082.00 | |
CO Grand total (0 to V) | 1 382.00 | 1 382.00 | 1 382.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -525.00 | -525.00 | ||
DL TOTAL (I) | -25.00 | -25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 333.00 | 1 333.00 | ||
DX Trade payables and related accounts | 74.00 | 74.00 | ||
EC TOTAL (IV) | 1 407.00 | 1 407.00 | ||
EE Grand total (I to V) | 1 382.00 | 1 382.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 814.00 | 2 814.00 | 2 814.00 | |
FJ Net sales | 2 814.00 | 2 814.00 | 2 814.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 815.00 | |||
FW Other purchases and external expenses | 3 080.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 3 250.00 | |||
GG - OPERATING RESULT (I - II) | -435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 815.00 | 2 815.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 340.00 | 3 340.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -525.00 | -525.00 | ||
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