Grow your business safely with MADE IN K
All the information you need about MADE IN K to develop and secure your business in France
M
HOME >
CORPORATES
>
MADE IN K >
BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : MADE IN K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-02-26 | Public | 2017-12-31 | Complete |
| Name | MADE IN K |
| Siren | 827476557 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/002145 |
| Management number | 2017B00261 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 357.00 | 357.00 | 357.00 | |
CF Cash and cash equivalents | 12 298.00 | 12 298.00 | 12 298.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 13 158.00 | 13 158.00 | 13 158.00 | |
CO Grand total (0 to V) | 13 158.00 | 13 158.00 | 13 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 023.00 | 3 023.00 | ||
DL TOTAL (I) | 4 023.00 | 4 023.00 | ||
DX Trade payables and related accounts | 2 142.00 | 2 142.00 | ||
DY Tax and social security liabilities | 6 993.00 | 6 993.00 | ||
EC TOTAL (IV) | 9 135.00 | 9 135.00 | ||
EE Grand total (I to V) | 13 158.00 | 13 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 325.00 | 42 325.00 | 42 325.00 | |
FJ Net sales | 42 325.00 | 42 326.00 | 42 325.00 | |
FR Total operating income (I) | 42 326.00 | |||
FW Other purchases and external expenses | 13 196.00 | |||
FX Taxes, duties, and similar payments | 1 139.00 | |||
FY Salaries and Wages | 19 803.00 | |||
FZ Social Security Contributions | 4 628.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 38 769.00 | |||
GG - OPERATING RESULT (I - II) | 3 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 533.00 | 533.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 326.00 | 42 326.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 302.00 | 39 302.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 023.00 | 3 023.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 142.00 | 2 142.00 | 2 142.00 | |
8D Social Security and Other Social Organizations | 4 744.00 | 4 744.00 | 4 744.00 | |
8E Income Taxes | 533.00 | 533.00 | 533.00 | |
UX Other trade receivables | 180.00 | 180.00 | ||
VB VAT | 357.00 | 357.00 | ||
VS Prepaid expenses | 323.00 | 323.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 860.00 | 860.00 | 860.00 | |
VW VAT | 1 716.00 | 1 716.00 | 1 716.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 135.00 | 9 135.00 | 9 135.00 | |
all companies in France
Complete and comprehensive database.
