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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : MK1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | MK1 |
| Siren | 833733454 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8975 |
| Management number | 2017B01324 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 321.00 | 150 321.00 | 150 321.00 | |
044 Total Fixed Assets | 150 321.00 | 150 321.00 | 150 321.00 | |
072 Receivables – Other | 2 538.00 | 2 538.00 | 2 538.00 | |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
110 Total Assets | 153 988.00 | 153 988.00 | 153 988.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -372.00 | |||
136 Profit for the Year | -2 337.00 | |||
142 Total Equity - Total I | 291.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 964.00 | |||
172 Other debts | 151 297.00 | |||
176 Total debts | 153 697.00 | |||
180 Liabilities Total | 153 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 513.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 667.00 | |||
232 Total operating income excluding VAT | 1 667.00 | |||
242 Other external expenses | 2 337.00 | 2 039.00 | 2 337.00 | |
264 Total operating expenses | 2 337.00 | 2 039.00 | 2 337.00 | |
270 Operating profit | -2 337.00 | -372.00 | -2 337.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 64 218.00 | 92 523.00 | 64 218.00 | |
300 Exceptional expenses | 64 218.00 | 92 523.00 | 64 218.00 | |
310 Profit or loss | -2 337.00 | -372.00 | -2 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66 513.00 | 66 513.00 | ||
484 DECREASES Financial Assets | 64 218.00 | 64 218.00 | ||
490 Total Fixed Assets (Gross Value) | 148 026.00 | 148 026.00 | ||
492 Total Fixed Assets (Increases) | 66 513.00 | 66 513.00 | ||
494 Total Fixed Assets (Decreases) | 64 218.00 | 64 218.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 64 218.00 | 64 218.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 64 218.00 | 64 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
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