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BALANCE SHEET (
2021-05-03)
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 | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 795 |
| Management number | 2009B00403 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| 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 | 72 173.00 | 22 724.00 | 49 449.00 | 72 173.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 72 253.00 | 22 724.00 | 49 529.00 | 72 253.00 |
064 Advances and down payments on orders | 6 129.00 | 6 129.00 | 6 129.00 | |
068 Receivables – Trade and related accounts | 17 184.00 | 17 184.00 | 17 184.00 | |
072 Receivables – Other | 113 986.00 | 113 986.00 | 113 986.00 | |
084 Cash | 267 892.00 | 267 892.00 | 267 892.00 | |
096 Total Current Assets + Prepaid Expenses | 405 191.00 | 405 191.00 | 405 191.00 | |
110 Total Assets | 477 444.00 | 22 724.00 | 454 720.00 | 477 444.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 167 800.00 | |||
134 Retained Earnings | 75 055.00 | |||
136 Profit for the Year | 10 507.00 | |||
142 Total Equity - Total I | 253 364.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 408.00 | |||
172 Other debts | 199 183.00 | |||
176 Total debts | 201 356.00 | |||
180 Liabilities Total | 454 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 200.00 | 103 878.00 | 68 200.00 | |
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 68 324.00 | 103 878.00 | 68 324.00 | |
242 Other external expenses | 51 130.00 | 85 139.00 | 51 130.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 931.00 | 359.00 | 931.00 | |
252 Social security contributions | 43.00 | 168.00 | 43.00 | |
254 Depreciation and amortization | 3 926.00 | 4 129.00 | 3 926.00 | |
264 Total operating expenses | 56 030.00 | 89 795.00 | 56 030.00 | |
270 Operating profit | 12 294.00 | 14 083.00 | 12 294.00 | |
280 Financial income | 122.00 | 261.00 | 122.00 | |
294 Financial expenses | 55.00 | 212.00 | 55.00 | |
306 Income tax's | 1 854.00 | 2 120.00 | 1 854.00 | |
310 Profit or loss | 10 507.00 | 12 012.00 | 10 507.00 | |
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