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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : M.K.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2014-12-31 | Simplified |
| Name | M.K.B |
| Siren | 804528727 |
| Closing | 2014-12-31 |
| Registry code | 7801 |
| Registration number | 14457 |
| Management number | 2014B03020 |
| Activity code | 4399A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 500.00 | 7 000.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 500.00 | 7 000.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 3 838.00 | 3 838.00 | 3 838.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 10 968.00 | 10 968.00 | 10 968.00 | |
096 Total Current Assets + Prepaid Expenses | 11 905.00 | 11 905.00 | 11 905.00 | |
110 Total Assets | 19 905.00 | 500.00 | 18 905.00 | 19 905.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 24 179.00 | |||
136 Profit for the Year | 5 403.00 | |||
142 Total Equity - Total I | 8 403.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
172 Other debts | 6 962.00 | |||
176 Total debts | 10 502.00 | |||
180 Liabilities Total | 18 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 300.00 | 32 300.00 | ||
232 Total operating income excluding VAT | 32 300.00 | 32 300.00 | ||
234 Purchases of goods (including customs duties) | 3 075.00 | 3 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 16 129.00 | 16 129.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 6 196.00 | 6 196.00 | ||
252 Social security contributions | 2 901.00 | 2 901.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 944.00 | 25 944.00 | ||
270 Operating profit | 6 356.00 | 6 356.00 | ||
290 Exceptional income | 4 700.00 | 4 700.00 | ||
294 Financial expenses | 3 700.00 | 3 700.00 | ||
306 Income tax's | 953.00 | 953.00 | ||
310 Profit or loss | 5 403.00 | 5 403.00 | ||
378 Amount of deductible VAT on goods and services | 937.00 | 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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