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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MKJ PRESTIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | MKJ PRESTIGE SERVICES |
| Siren | 509606000 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1777 |
| Management number | 2008B04246 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 890.00 | 16 814.00 | 13 076.00 | 29 890.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 30 102.00 | 16 814.00 | 13 288.00 | 30 102.00 |
068 Receivables – Trade and related accounts | 3 926.00 | 3 926.00 | 3 926.00 | |
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 2 902.00 | 2 902.00 | 2 902.00 | |
096 Total Current Assets + Prepaid Expenses | 9 499.00 | 9 499.00 | 9 499.00 | |
110 Total Assets | 39 601.00 | 16 814.00 | 22 787.00 | 39 601.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 575.00 | |||
136 Profit for the Year | -14 168.00 | |||
142 Total Equity - Total I | -1 592.00 | |||
156 Loans and similar debts | 8 595.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 171.00 | |||
172 Other debts | 13 209.00 | |||
176 Total debts | 24 379.00 | |||
180 Liabilities Total | 22 787.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 922.00 | 120 922.00 | ||
232 Total operating income excluding VAT | 120 922.00 | 120 922.00 | ||
234 Purchases of goods (including customs duties) | 300.00 | 300.00 | ||
242 Other external expenses | 80 048.00 | 80 048.00 | ||
244 Taxes, duties and similar payments | 3 555.00 | 3 555.00 | ||
24B (including equipment leasing) | 18 445.00 | 18 445.00 | ||
250 Staff compensation | 36 393.00 | 36 393.00 | ||
252 Social security contributions | 6 852.00 | 6 852.00 | ||
254 Depreciation and amortization | 5 881.00 | 5 881.00 | ||
264 Total operating expenses | 133 029.00 | 133 029.00 | ||
270 Operating profit | -12 107.00 | -12 107.00 | ||
290 Exceptional income | 667.00 | 667.00 | ||
294 Financial expenses | 807.00 | 807.00 | ||
300 Exceptional expenses | 1 921.00 | 1 921.00 | ||
310 Profit or loss | -14 168.00 | -14 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 409.00 | 30 409.00 | ||
494 Total Fixed Assets (Decreases) | 307.00 | 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 092.00 | 12 092.00 | ||
378 Amount of deductible VAT on goods and services | 11 374.00 | 11 374.00 | ||
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