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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : M.K.M DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| Name | M.K.M DECO |
| Siren | 825123359 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9092 |
| Management number | 2017B00814 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 098.00 | 1 098.00 | 1 098.00 | |
028 Tangible Assets | 2 505.00 | 1 001.00 | 1 504.00 | 2 505.00 |
044 Total Fixed Assets | 3 603.00 | 1 001.00 | 2 602.00 | 3 603.00 |
084 Cash | 26 813.00 | 26 813.00 | 26 813.00 | |
096 Total Current Assets + Prepaid Expenses | 26 813.00 | 26 813.00 | 26 813.00 | |
110 Total Assets | 30 416.00 | 1 001.00 | 29 415.00 | 30 416.00 |
134 Retained Earnings | 18 026.00 | |||
136 Profit for the Year | 4 289.00 | |||
142 Total Equity - Total I | 22 315.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 7 100.00 | |||
180 Liabilities Total | 29 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 378.00 | 140 378.00 | ||
232 Total operating income excluding VAT | 140 378.00 | 140 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 255.00 | 40 255.00 | ||
242 Other external expenses | 7 614.00 | 7 614.00 | ||
244 Taxes, duties and similar payments | 4 051.00 | 4 051.00 | ||
250 Staff compensation | 62 603.00 | 62 603.00 | ||
252 Social security contributions | 20 564.00 | 20 564.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 136 089.00 | 136 089.00 | ||
270 Operating profit | 4 289.00 | 4 289.00 | ||
310 Profit or loss | 4 289.00 | 4 289.00 | ||
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