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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : MK-BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | MK-BEST |
| Siren | 820889889 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45333 |
| Management number | 2016B05221 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 971.00 | 3 971.00 | 3 971.00 | |
096 Total Current Assets + Prepaid Expenses | 3 971.00 | 3 971.00 | 3 971.00 | |
110 Total Assets | 3 971.00 | 3 971.00 | 3 971.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 490.00 | |||
136 Profit for the Year | 5 408.00 | |||
142 Total Equity - Total I | 1 918.00 | |||
172 Other debts | 2 052.00 | |||
176 Total debts | 2 052.00 | |||
180 Liabilities Total | 3 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 125.00 | 11 125.00 | ||
232 Total operating income excluding VAT | 11 125.00 | 11 125.00 | ||
242 Other external expenses | 5 431.00 | 5 431.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 5 556.00 | 5 556.00 | ||
270 Operating profit | 5 569.00 | 5 569.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 5 408.00 | 5 408.00 | ||
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