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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : M.K ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | M.K ELEGANCE |
| Siren | 815178835 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14658 |
| Management number | 2015B09711 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 200.00 | 7 312.00 | 11 888.00 | 19 200.00 |
044 Total Fixed Assets | 19 200.00 | 7 312.00 | 11 888.00 | 19 200.00 |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
110 Total Assets | 20 430.00 | 7 312.00 | 13 118.00 | 20 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 543.00 | |||
136 Profit for the Year | -1 652.00 | |||
142 Total Equity - Total I | -2 195.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 541.00 | |||
172 Other debts | 14 541.00 | |||
176 Total debts | 15 313.00 | |||
180 Liabilities Total | 13 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 668.00 | 18 825.00 | 20 668.00 | |
232 Total operating income excluding VAT | 20 668.00 | 18 825.00 | 20 668.00 | |
242 Other external expenses | 18 239.00 | 17 251.00 | 18 239.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 471.00 | 490.00 | 471.00 | |
254 Depreciation and amortization | 3 840.00 | 3 472.00 | 3 840.00 | |
264 Total operating expenses | 22 550.00 | 21 212.00 | 22 550.00 | |
270 Operating profit | -1 882.00 | -2 387.00 | -1 882.00 | |
290 Exceptional income | 247.00 | 206.00 | 247.00 | |
300 Exceptional expenses | 18.00 | 361.00 | 18.00 | |
310 Profit or loss | -1 652.00 | -2 543.00 | -1 652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 200.00 | 19 200.00 | ||
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