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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : MK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2018-12-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | MK TRANSPORT |
| Siren | 829196773 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22284 |
| Management number | 2017B02027 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
110 Total Assets | 2 190.00 | 2 190.00 | 2 190.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | -2 942.00 | |||
142 Total Equity - Total I | 658.00 | |||
156 Loans and similar debts | 1 531.00 | |||
176 Total debts | 1 531.00 | |||
180 Liabilities Total | 2 190.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33.00 | 33.00 | ||
378 Amount of deductible VAT on goods and services | 318.00 | 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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