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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : MKD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MKD |
| Siren | 514883313 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2747 |
| Management number | 2009B00403 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 888.00 | 10 257.00 | 56 631.00 | 66 888.00 |
044 Total Fixed Assets | 66 888.00 | 10 257.00 | 56 631.00 | 66 888.00 |
064 Advances and down payments on orders | 5 901.00 | 5 901.00 | 5 901.00 | |
068 Receivables – Trade and related accounts | 18 360.00 | 18 360.00 | 18 360.00 | |
072 Receivables – Other | 211 252.00 | 211 252.00 | 211 252.00 | |
084 Cash | 285 770.00 | 285 770.00 | 285 770.00 | |
096 Total Current Assets + Prepaid Expenses | 521 283.00 | 521 283.00 | 521 283.00 | |
110 Total Assets | 588 171.00 | 10 257.00 | 577 914.00 | 588 171.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 63 900.00 | |||
134 Retained Earnings | 74 834.00 | |||
136 Profit for the Year | 24 970.00 | |||
142 Total Equity - Total I | 163 706.00 | |||
156 Loans and similar debts | 39 226.00 | |||
166 Suppliers and related accounts | 134 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 978.00 | |||
172 Other debts | 240 501.00 | |||
176 Total debts | 414 208.00 | |||
180 Liabilities Total | 577 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 457.00 | 106 457.00 | ||
230 Other income | 745.00 | 745.00 | ||
232 Total operating income excluding VAT | 107 202.00 | 107 202.00 | ||
242 Other external expenses | 72 888.00 | 72 888.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
254 Depreciation and amortization | 4 046.00 | 4 046.00 | ||
264 Total operating expenses | 77 658.00 | 77 658.00 | ||
270 Operating profit | 29 544.00 | 29 544.00 | ||
280 Financial income | 620.00 | 620.00 | ||
294 Financial expenses | 789.00 | 789.00 | ||
306 Income tax's | 4 406.00 | 4 406.00 | ||
310 Profit or loss | 24 969.00 | 24 969.00 | ||
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