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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : M.K TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | M.K TRAVEL |
| Siren | 804090413 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23549 |
| Management number | 2014B03438 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 825.00 | 1 083.00 | 9 743.00 | 10 825.00 |
044 Total Fixed Assets | 10 825.00 | 1 083.00 | 9 743.00 | 10 825.00 |
072 Receivables – Other | 9 770.00 | 9 770.00 | 9 770.00 | |
084 Cash | 3 680.00 | 3 680.00 | 3 680.00 | |
096 Total Current Assets + Prepaid Expenses | 13 449.00 | 13 449.00 | 13 449.00 | |
110 Total Assets | 24 274.00 | 1 083.00 | 23 192.00 | 24 274.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -6 879.00 | |||
136 Profit for the Year | -727.00 | |||
142 Total Equity - Total I | -1 606.00 | |||
166 Suppliers and related accounts | 8 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 646.00 | |||
172 Other debts | 16 298.00 | |||
176 Total debts | 24 798.00 | |||
180 Liabilities Total | 23 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 145.00 | 7 145.00 | ||
232 Total operating income excluding VAT | 7 145.00 | 7 145.00 | ||
242 Other external expenses | 6 765.00 | 6 765.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 7 872.00 | 7 872.00 | ||
270 Operating profit | -727.00 | -727.00 | ||
310 Profit or loss | -727.00 | -727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 825.00 | 10 825.00 | ||
492 Total Fixed Assets (Increases) | 10 825.00 | 10 825.00 | ||
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