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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : MK PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | MK PROPRETE |
| Siren | 810747675 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 49 |
| Management number | 2015B00338 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 780.00 | 780.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 940.00 | 780.00 | 160.00 | 940.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 526.00 | 3 526.00 | 3 526.00 | |
084 Cash | 2 101.00 | 2 101.00 | 2 101.00 | |
096 Total Current Assets + Prepaid Expenses | 10 627.00 | 10 627.00 | 10 627.00 | |
110 Total Assets | 11 567.00 | 780.00 | 10 787.00 | 11 567.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 510.00 | |||
136 Profit for the Year | 794.00 | |||
142 Total Equity - Total I | 4 604.00 | |||
164 Advances and down payments received on current orders | 5 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 6 183.00 | |||
180 Liabilities Total | 10 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 590.00 | 26 590.00 | ||
232 Total operating income excluding VAT | 26 590.00 | 26 590.00 | ||
242 Other external expenses | 4 985.00 | 4 985.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 18 550.00 | 18 550.00 | ||
252 Social security contributions | 1 700.00 | 1 700.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
264 Total operating expenses | 25 796.00 | 25 796.00 | ||
270 Operating profit | 794.00 | 794.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 675.00 | 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 942.00 | 942.00 | ||
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