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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : MITK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Partially confidential | 2017-03-31 | Simplified |
| Name | MITK |
| Siren | 535380836 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 5494 |
| Management number | 2014B06835 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 987.00 | 2 331.00 | 1 656.00 | 3 987.00 |
040 Financial Assets | 10 737.00 | 10 737.00 | 10 737.00 | |
044 Total Fixed Assets | 14 725.00 | 2 331.00 | 12 393.00 | 14 725.00 |
064 Advances and down payments on orders | 1 482.00 | 1 482.00 | 1 482.00 | |
068 Receivables – Trade and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 20 612.00 | 20 612.00 | 20 612.00 | |
110 Total Assets | 35 337.00 | 2 331.00 | 33 005.00 | 35 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 879.00 | |||
136 Profit for the Year | 13 825.00 | |||
142 Total Equity - Total I | 46.00 | |||
166 Suppliers and related accounts | 6 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 975.00 | |||
172 Other debts | 26 528.00 | |||
176 Total debts | 32 960.00 | |||
180 Liabilities Total | 33 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 737.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 737.00 | 3 737.00 | ||
490 Total Fixed Assets (Gross Value) | 10 987.00 | 10 987.00 | ||
492 Total Fixed Assets (Increases) | 3 737.00 | 3 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 953.00 | 31 953.00 | ||
378 Amount of deductible VAT on goods and services | 1 254.00 | 1 254.00 | ||
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