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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : MK-BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | MK-BEST |
| Siren | 820889889 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39165 |
| Management number | 2016B05221 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 706.00 | 9 706.00 | 9 706.00 | |
096 Total Current Assets + Prepaid Expenses | 9 706.00 | 9 706.00 | 9 706.00 | |
110 Total Assets | 9 706.00 | 9 706.00 | 9 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 706.00 | |||
142 Total Equity - Total I | 9 706.00 | |||
180 Liabilities Total | 9 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 548.00 | 30 548.00 | ||
232 Total operating income excluding VAT | 30 548.00 | 30 548.00 | ||
234 Purchases of goods (including customs duties) | 19 442.00 | 19 442.00 | ||
242 Other external expenses | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 21 842.00 | 21 842.00 | ||
270 Operating profit | 8 706.00 | 8 706.00 | ||
306 Income tax's | 2 437.00 | 2 437.00 | ||
310 Profit or loss | 6 269.00 | 6 269.00 | ||
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