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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : MKAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | MKAF |
| Siren | 802641829 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 88 |
| Management number | 2014B00234 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67440 Marmoutier |
| 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 | 162.00 | 162.00 | 162.00 | |
084 Cash | 709.00 | 709.00 | 709.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
110 Total Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -375.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | -578.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 826.00 | |||
176 Total debts | 1 762.00 | |||
180 Liabilities Total | 1 184.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 871.00 | 871.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 764.00 | 764.00 | ||
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