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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : MKD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MKD |
| Siren | 514883313 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 881 |
| Management number | 2009B00403 |
| Activity code | 4638B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 833.00 | 22 724.00 | 47 109.00 | 69 833.00 |
044 Total Fixed Assets | 69 833.00 | 22 724.00 | 47 109.00 | 69 833.00 |
064 Advances and down payments on orders | 5 901.00 | 5 901.00 | 5 901.00 | |
068 Receivables – Trade and related accounts | 17 181.00 | 17 181.00 | 17 181.00 | |
072 Receivables – Other | 54 082.00 | 54 082.00 | 54 082.00 | |
084 Cash | 327 670.00 | 327 670.00 | 327 670.00 | |
096 Total Current Assets + Prepaid Expenses | 404 834.00 | 404 834.00 | 404 834.00 | |
110 Total Assets | 474 667.00 | 22 724.00 | 451 943.00 | 474 667.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 155 800.00 | |||
134 Retained Earnings | 75 043.00 | |||
136 Profit for the Year | 12 012.00 | |||
142 Total Equity - Total I | 242 857.00 | |||
156 Loans and similar debts | 5 752.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 881.00 | |||
172 Other debts | 203 334.00 | |||
176 Total debts | 209 086.00 | |||
180 Liabilities Total | 451 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 878.00 | 86 200.00 | 103 878.00 | |
230 Other income | 13 489.00 | |||
232 Total operating income excluding VAT | 103 878.00 | 99 689.00 | 103 878.00 | |
242 Other external expenses | 85 139.00 | 68 866.00 | 85 139.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 810.00 | 359.00 | |
252 Social security contributions | 168.00 | 19.00 | 168.00 | |
254 Depreciation and amortization | 4 129.00 | 4 292.00 | 4 129.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 89 795.00 | 73 988.00 | 89 795.00 | |
270 Operating profit | 14 083.00 | 25 701.00 | 14 083.00 | |
280 Financial income | 261.00 | 485.00 | 261.00 | |
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 154.00 | |||
306 Income tax's | 2 120.00 | 3 905.00 | 2 120.00 | |
310 Profit or loss | 12 012.00 | 22 127.00 | 12 012.00 | |
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