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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : M.K.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2013-12-31 | Simplified |
| 2017-01-24 | Public | 2014-12-31 | Simplified |
| Name | M.K.P |
| Siren | 752529065 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 11465 |
| Management number | 2012B04719 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 5 348.00 | 5 348.00 | 5 348.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 8 114.00 | 8 114.00 | 8 114.00 | |
110 Total Assets | 10 314.00 | 10 314.00 | 10 314.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -886.00 | |||
136 Profit for the Year | 1 387.00 | |||
142 Total Equity - Total I | 1 101.00 | |||
166 Suppliers and related accounts | 4 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 5 059.00 | |||
176 Total debts | 9 213.00 | |||
180 Liabilities Total | 10 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 280.00 | 34 280.00 | ||
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 34 566.00 | 34 566.00 | ||
234 Purchases of goods (including customs duties) | 8 992.00 | 8 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 387.00 | 2 387.00 | ||
242 Other external expenses | 9 567.00 | 9 567.00 | ||
250 Staff compensation | 9 875.00 | 9 875.00 | ||
252 Social security contributions | 1 546.00 | 1 546.00 | ||
264 Total operating expenses | 32 367.00 | 32 367.00 | ||
270 Operating profit | 2 199.00 | 2 199.00 | ||
294 Financial expenses | 801.00 | 801.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 1 387.00 | 1 387.00 | ||
374 Amount of VAT collected | 2 161.00 | 2 161.00 | ||
378 Amount of deductible VAT on goods and services | 5 070.00 | 5 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
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