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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MKD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | MKD EXPRESS |
| Siren | 842307035 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15721 |
| Management number | 2018B03651 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 292.00 | 1 208.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 292.00 | 1 208.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 3 727.00 | 3 727.00 | 3 727.00 | |
084 Cash | 5 684.00 | 5 684.00 | 5 684.00 | |
096 Total Current Assets + Prepaid Expenses | 9 411.00 | 9 411.00 | 9 411.00 | |
110 Total Assets | 10 911.00 | 292.00 | 10 619.00 | 10 911.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 221.00 | |||
142 Total Equity - Total I | 6 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 019.00 | |||
172 Other debts | 4 398.00 | |||
176 Total debts | 4 398.00 | |||
180 Liabilities Total | 10 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 537.00 | 8 537.00 | ||
232 Total operating income excluding VAT | 8 537.00 | 8 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 497.00 | 1 497.00 | ||
242 Other external expenses | 144.00 | 144.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 446.00 | 446.00 | ||
264 Total operating expenses | 3 587.00 | 3 587.00 | ||
270 Operating profit | 4 950.00 | 4 950.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 4 221.00 | 4 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 707.00 | 1 707.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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