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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : MARKOV KONAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | MARKOV KONAK |
| Siren | 528177868 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6521 |
| Management number | 2010B04758 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 396.00 | 8 158.00 | 8 239.00 | 16 396.00 |
040 Financial Assets | 17 300.00 | 17 300.00 | 17 300.00 | |
044 Total Fixed Assets | 33 696.00 | 8 158.00 | 25 539.00 | 33 696.00 |
050 Raw materials, supplies, in progress | 9 245.00 | 9 245.00 | 9 245.00 | |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 5 488.00 | 5 488.00 | 5 488.00 | |
092 Prepaid expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 18 986.00 | 18 986.00 | 18 986.00 | |
110 Total Assets | 52 683.00 | 8 158.00 | 44 525.00 | 52 683.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 803.00 | |||
136 Profit for the Year | -1 782.00 | |||
142 Total Equity - Total I | 7 021.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 496.00 | |||
172 Other debts | 35 413.00 | |||
176 Total debts | 37 504.00 | |||
180 Liabilities Total | 44 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 831.00 | 59 831.00 | ||
232 Total operating income excluding VAT | 59 831.00 | 59 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 941.00 | 15 941.00 | ||
240 Inventory changes (raw materials and supplies) | -1 275.00 | -1 275.00 | ||
242 Other external expenses | 38 309.00 | 38 309.00 | ||
243 (including business tax) | 1 263.00 | 1 263.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 1 871.00 | ||
250 Staff compensation | 4 457.00 | 4 457.00 | ||
252 Social security contributions | 909.00 | 909.00 | ||
254 Depreciation and amortization | 1 329.00 | 1 329.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 61 612.00 | 61 612.00 | ||
270 Operating profit | -1 782.00 | -1 782.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
310 Profit or loss | -1 782.00 | -1 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 010.00 | 8 010.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 33 696.00 | 33 696.00 | ||
492 Total Fixed Assets (Increases) | 9 676.00 | 9 676.00 | ||
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