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BALANCE SHEET (
2018-03-05)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1744 |
| Management number | 2014B03020 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 500.00 | 1 000.00 | 500.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 000.00 | 500.00 | 1 500.00 |
072 Receivables – Other | 28 624.00 | 28 624.00 | 28 624.00 | |
084 Cash | 28 469.00 | 28 469.00 | 28 469.00 | |
096 Total Current Assets + Prepaid Expenses | 57 094.00 | 57 094.00 | 57 094.00 | |
110 Total Assets | 58 594.00 | 1 000.00 | 57 594.00 | 58 594.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 35 529.00 | |||
136 Profit for the Year | 16 657.00 | |||
142 Total Equity - Total I | 55 186.00 | |||
172 Other debts | 2 408.00 | |||
176 Total debts | 2 408.00 | |||
180 Liabilities Total | 57 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 150.00 | 107 150.00 | ||
232 Total operating income excluding VAT | 107 151.00 | 107 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 989.00 | 2 989.00 | ||
242 Other external expenses | 36 777.00 | 36 777.00 | ||
250 Staff compensation | 32 991.00 | 32 991.00 | ||
252 Social security contributions | 14 587.00 | 14 587.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 87 643.00 | 87 643.00 | ||
270 Operating profit | 19 507.00 | 19 507.00 | ||
306 Income tax's | 2 850.00 | 2 850.00 | ||
310 Profit or loss | 16 657.00 | 16 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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