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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : MK BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2018-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2015-12-31 | Simplified |
| Name | MK BATI |
| Siren | 794565291 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1552 |
| Management number | 2013B02770 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 667.00 | 333.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 667.00 | 333.00 | 1 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 8 277.00 | 8 277.00 | 8 277.00 | |
092 Prepaid expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 12 038.00 | 12 038.00 | 12 038.00 | |
110 Total Assets | 13 038.00 | 667.00 | 12 371.00 | 13 038.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 85.00 | |||
134 Retained Earnings | 1 619.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 4 855.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 5 782.00 | |||
176 Total debts | 7 516.00 | |||
180 Liabilities Total | 12 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 930.00 | 42 321.00 | 32 930.00 | |
232 Total operating income excluding VAT | 32 930.00 | 42 321.00 | 32 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 094.00 | 2 224.00 | 4 094.00 | |
242 Other external expenses | 14 364.00 | 29 956.00 | 14 364.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 418.00 | 423.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 758.00 | 6 277.00 | 12 758.00 | |
252 Social security contributions | 669.00 | 1 108.00 | 669.00 | |
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
264 Total operating expenses | 32 642.00 | 40 315.00 | 32 642.00 | |
270 Operating profit | 288.00 | 2 005.00 | 288.00 | |
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 301.00 | |||
310 Profit or loss | 150.00 | 1 704.00 | 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 558.00 | 558.00 | ||
378 Amount of deductible VAT on goods and services | 3 324.00 | 3 324.00 | ||
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