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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : MKREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| Name | MKREC |
| Siren | 834871113 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3884 |
| Management number | 2018B00350 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 621.00 | 416.00 | 2 204.00 | 2 621.00 |
044 Total Fixed Assets | 2 621.00 | 416.00 | 2 204.00 | 2 621.00 |
068 Receivables – Trade and related accounts | 3 636.00 | 3 636.00 | 3 636.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 7 587.00 | 7 587.00 | 7 587.00 | |
096 Total Current Assets + Prepaid Expenses | 11 729.00 | 11 729.00 | 11 729.00 | |
110 Total Assets | 14 350.00 | 416.00 | 13 934.00 | 14 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 1 149.00 | |||
156 Loans and similar debts | 1 926.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 8 978.00 | |||
176 Total debts | 12 784.00 | |||
180 Liabilities Total | 13 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 621.00 | |||
195 Of which payables due in more than one year | 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 330.00 | 330.00 | ||
218 Production of services sold - France | 52 340.00 | 52 340.00 | ||
232 Total operating income excluding VAT | 52 340.00 | 52 340.00 | ||
242 Other external expenses | 11 416.00 | 11 416.00 | ||
244 Taxes, duties and similar payments | 2 529.00 | 2 529.00 | ||
250 Staff compensation | 28 718.00 | 28 718.00 | ||
252 Social security contributions | 9 051.00 | 9 051.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 52 132.00 | 52 132.00 | ||
270 Operating profit | 208.00 | 208.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 149.00 | 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 621.00 | 2 621.00 | ||
492 Total Fixed Assets (Increases) | 2 621.00 | 2 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 402.00 | 10 402.00 | ||
378 Amount of deductible VAT on goods and services | 1 156.00 | 1 156.00 | ||
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