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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : MKD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MKD |
| Siren | 514883313 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 856 |
| Management number | 2009B00403 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 888.00 | 14 303.00 | 52 585.00 | 66 888.00 |
044 Total Fixed Assets | 66 888.00 | 14 303.00 | 52 585.00 | 66 888.00 |
064 Advances and down payments on orders | 6 090.00 | 6 090.00 | 6 090.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 196 187.00 | 196 187.00 | 196 187.00 | |
084 Cash | 382 585.00 | 382 585.00 | 382 585.00 | |
096 Total Current Assets + Prepaid Expenses | 584 862.00 | 584 862.00 | 584 862.00 | |
110 Total Assets | 651 750.00 | 14 303.00 | 637 447.00 | 651 750.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 88 800.00 | |||
134 Retained Earnings | 74 904.00 | |||
136 Profit for the Year | 45 012.00 | |||
142 Total Equity - Total I | 208 718.00 | |||
156 Loans and similar debts | 28 263.00 | |||
166 Suppliers and related accounts | 170 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 416.00 | |||
172 Other debts | 229 758.00 | |||
176 Total debts | 428 729.00 | |||
180 Liabilities Total | 637 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 902.00 | 106 457.00 | 102 902.00 | |
230 Other income | 806.00 | 745.00 | 806.00 | |
232 Total operating income excluding VAT | 103 708.00 | 107 202.00 | 103 708.00 | |
242 Other external expenses | 78 189.00 | 72 888.00 | 78 189.00 | |
244 Taxes, duties and similar payments | 746.00 | 724.00 | 746.00 | |
254 Depreciation and amortization | 4 046.00 | 4 046.00 | 4 046.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 983.00 | 77 658.00 | 82 983.00 | |
270 Operating profit | 20 725.00 | 29 544.00 | 20 725.00 | |
280 Financial income | 35 507.00 | 620.00 | 35 507.00 | |
294 Financial expenses | 599.00 | 789.00 | 599.00 | |
306 Income tax's | 10 622.00 | 4 406.00 | 10 622.00 | |
310 Profit or loss | 45 011.00 | 24 969.00 | 45 011.00 | |
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