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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : MKC DEPOLLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | MKC DEPOLLUTION |
| Siren | 810066050 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14517 |
| Management number | 2015B01085 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95740 FREPILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 167.00 | 2 679.00 | 34 487.00 | 37 167.00 |
044 Total Fixed Assets | 37 167.00 | 2 679.00 | 34 487.00 | 37 167.00 |
072 Receivables – Other | 2 632.00 | 2 632.00 | 2 632.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
110 Total Assets | 40 283.00 | 2 679.00 | 37 604.00 | 40 283.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 445.00 | |||
134 Retained Earnings | 4 005.00 | |||
136 Profit for the Year | 16 154.00 | |||
142 Total Equity - Total I | 30 604.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
172 Other debts | 2 851.00 | |||
176 Total debts | 7 000.00 | |||
180 Liabilities Total | 37 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 448.00 | 37 448.00 | ||
218 Production of services sold - France | 33 398.00 | 33 398.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 848.00 | 70 848.00 | ||
234 Purchases of goods (including customs duties) | 3 617.00 | 3 617.00 | ||
242 Other external expenses | 43 313.00 | 43 313.00 | ||
244 Taxes, duties and similar payments | 1 904.00 | 1 904.00 | ||
254 Depreciation and amortization | 2 600.00 | 2 600.00 | ||
262 Other expenses | 409.00 | 409.00 | ||
264 Total operating expenses | 51 843.00 | 51 843.00 | ||
270 Operating profit | 19 005.00 | 19 005.00 | ||
306 Income tax's | 2 851.00 | 2 851.00 | ||
310 Profit or loss | 16 154.00 | 16 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 167.00 | 24 167.00 | ||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 24 167.00 | 24 167.00 | ||
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