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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : MK AUTO-SECU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | MK AUTO-SECU |
| Siren | 827465485 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49700 |
| Management number | 2017B04631 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 190.00 | 300.00 | 5 890.00 | 6 190.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 18 190.00 | 300.00 | 17 890.00 | 18 190.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 5 997.00 | 5 997.00 | 5 997.00 | |
072 Receivables – Other | 5 849.00 | 5 849.00 | 5 849.00 | |
084 Cash | 21 836.00 | 21 836.00 | 21 836.00 | |
092 Prepaid expenses | 4 047.00 | 4 047.00 | 4 047.00 | |
096 Total Current Assets + Prepaid Expenses | 38 929.00 | 38 929.00 | 38 929.00 | |
110 Total Assets | 57 119.00 | 300.00 | 56 819.00 | 57 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -471.00 | |||
142 Total Equity - Total I | 529.00 | |||
166 Suppliers and related accounts | 9 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 541.00 | |||
172 Other debts | 47 236.00 | |||
176 Total debts | 56 290.00 | |||
180 Liabilities Total | 56 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 964.00 | 4 964.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 226.00 | 1 226.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 18 190.00 | 18 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 934.00 | 30 934.00 | ||
378 Amount of deductible VAT on goods and services | 18 248.00 | 18 248.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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