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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : MK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | MK SERVICES |
| Siren | 812535763 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 3807 |
| Management number | 2015B14803 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 342.00 | 3 342.00 | 3 342.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 5 996.00 | 5 996.00 | 5 996.00 | |
096 Total Current Assets + Prepaid Expenses | 9 455.00 | 9 455.00 | 9 455.00 | |
110 Total Assets | 9 455.00 | 9 455.00 | 9 455.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 848.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | 742.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 582.00 | |||
172 Other debts | 8 072.00 | |||
176 Total debts | 8 714.00 | |||
180 Liabilities Total | 9 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 731.00 | 19 731.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 732.00 | 19 732.00 | ||
242 Other external expenses | 1 289.00 | 1 289.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 12 246.00 | 12 246.00 | ||
252 Social security contributions | 5 222.00 | 5 222.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 038.00 | 19 038.00 | ||
270 Operating profit | 693.00 | 693.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 589.00 | 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 669.00 | 1 669.00 | ||
378 Amount of deductible VAT on goods and services | 131.00 | 131.00 | ||
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