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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : MKJ PRESTIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | MKJ PRESTIGE SERVICES |
| Siren | 509606000 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4674 |
| Management number | 2008B04246 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 197.00 | 11 240.00 | 18 957.00 | 30 197.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 30 409.00 | 11 240.00 | 19 169.00 | 30 409.00 |
068 Receivables – Trade and related accounts | 19 895.00 | 19 895.00 | 19 895.00 | |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 6 105.00 | 6 105.00 | 6 105.00 | |
096 Total Current Assets + Prepaid Expenses | 27 980.00 | 27 980.00 | 27 980.00 | |
110 Total Assets | 58 389.00 | 11 240.00 | 47 149.00 | 58 389.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -729.00 | |||
136 Profit for the Year | 2 304.00 | |||
142 Total Equity - Total I | 12 575.00 | |||
156 Loans and similar debts | 14 868.00 | |||
166 Suppliers and related accounts | 3 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 885.00 | |||
172 Other debts | 15 712.00 | |||
176 Total debts | 34 574.00 | |||
180 Liabilities Total | 47 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 319.00 | 99 319.00 | ||
232 Total operating income excluding VAT | 99 319.00 | 99 319.00 | ||
242 Other external expenses | 52 552.00 | 52 552.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 614.00 | ||
24B (including equipment leasing) | 4 118.00 | 4 118.00 | ||
250 Staff compensation | 30 249.00 | 30 249.00 | ||
252 Social security contributions | 4 600.00 | 4 600.00 | ||
254 Depreciation and amortization | 6 396.00 | 6 396.00 | ||
264 Total operating expenses | 95 410.00 | 95 410.00 | ||
270 Operating profit | 3 909.00 | 3 909.00 | ||
294 Financial expenses | 827.00 | 827.00 | ||
300 Exceptional expenses | 778.00 | 778.00 | ||
310 Profit or loss | 2 304.00 | 2 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 307.00 | 307.00 | ||
490 Total Fixed Assets (Gross Value) | 30 102.00 | 30 102.00 | ||
492 Total Fixed Assets (Increases) | 307.00 | 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 332.00 | 9 332.00 | ||
378 Amount of deductible VAT on goods and services | 5 978.00 | 5 978.00 | ||
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