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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : MKC DEPOLLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | MKC DEPOLLUTION |
| Siren | 810066050 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8321 |
| Management number | 2015B01085 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95740 FREPILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 79.00 | 12 921.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 79.00 | 12 921.00 | 13 000.00 |
068 Receivables – Trade and related accounts | 3 520.00 | 3 520.00 | 3 520.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 3 937.00 | 3 937.00 | 3 937.00 | |
096 Total Current Assets + Prepaid Expenses | 10 202.00 | 10 202.00 | 10 202.00 | |
110 Total Assets | 23 202.00 | 79.00 | 23 123.00 | 23 202.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 450.00 | |||
142 Total Equity - Total I | 14 450.00 | |||
166 Suppliers and related accounts | 7 888.00 | |||
172 Other debts | 785.00 | |||
176 Total debts | 8 673.00 | |||
180 Liabilities Total | 23 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 989.00 | 10 989.00 | ||
232 Total operating income excluding VAT | 10 989.00 | 10 989.00 | ||
242 Other external expenses | 5 675.00 | 5 675.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 5 755.00 | 5 755.00 | ||
270 Operating profit | 5 235.00 | 5 235.00 | ||
306 Income tax's | 785.00 | 785.00 | ||
310 Profit or loss | 4 450.00 | 4 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
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