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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : MK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | MK SERVICES |
| Siren | 812535763 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122766 |
| Management number | 2015B14803 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 1 763.00 | 1 763.00 | 1 763.00 | |
110 Total Assets | 1 763.00 | 1 763.00 | 1 763.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 848.00 | |||
142 Total Equity - Total I | 152.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 980.00 | |||
176 Total debts | 1 611.00 | |||
180 Liabilities Total | 1 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 745.00 | 745.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 754.00 | 754.00 | ||
242 Other external expenses | 1 696.00 | 1 696.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 442.00 | 442.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 601.00 | 2 601.00 | ||
270 Operating profit | -1 848.00 | -1 848.00 | ||
310 Profit or loss | -1 848.00 | -1 848.00 | ||
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