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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : M.K.M.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | M.K.M.O |
| Siren | 810989830 |
| Closing | 2016-03-31 |
| Registry code | 4502 |
| Registration number | 1143 |
| Management number | 2015B00581 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 176.00 | 1 977.00 | 11 198.00 | 13 176.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 15 176.00 | 1 977.00 | 13 198.00 | 15 176.00 |
068 Receivables – Trade and related accounts | 1 804.00 | 1 804.00 | 1 804.00 | |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
092 Prepaid expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
096 Total Current Assets + Prepaid Expenses | 10 166.00 | 10 166.00 | 10 166.00 | |
110 Total Assets | 25 342.00 | 1 977.00 | 23 365.00 | 25 342.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -36 150.00 | |||
142 Total Equity - Total I | -26 150.00 | |||
156 Loans and similar debts | 6 505.00 | |||
166 Suppliers and related accounts | 16 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 888.00 | |||
172 Other debts | 26 563.00 | |||
176 Total debts | 49 515.00 | |||
180 Liabilities Total | 23 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 666.00 | 11 666.00 | ||
218 Production of services sold - France | 61 733.00 | 61 733.00 | ||
232 Total operating income excluding VAT | 73 400.00 | 73 400.00 | ||
234 Purchases of goods (including customs duties) | 23 526.00 | 23 526.00 | ||
242 Other external expenses | 31 023.00 | 31 023.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 10 561.00 | 10 561.00 | ||
250 Staff compensation | 33 891.00 | 33 891.00 | ||
252 Social security contributions | 8 569.00 | 8 569.00 | ||
254 Depreciation and amortization | 1 977.00 | 1 977.00 | ||
264 Total operating expenses | 109 550.00 | 109 550.00 | ||
270 Operating profit | -36 150.00 | -36 150.00 | ||
310 Profit or loss | -36 150.00 | -36 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 403.00 | 11 403.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 334.00 | 1 334.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 432.00 | 432.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 15 176.00 | 15 176.00 | ||
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