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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : MK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | MK SERVICES |
| Siren | 812535763 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122908 |
| Management number | 2015B14803 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 880.00 | 880.00 | 880.00 | |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 8 176.00 | 8 176.00 | 8 176.00 | |
CJ TOTAL (II) | 9 191.00 | 9 191.00 | 9 191.00 | |
CO Grand total (0 to V) | 9 191.00 | 9 191.00 | 9 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 258.00 | -1 848.00 | -1 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 117.00 | 589.00 | -9 117.00 | |
DL TOTAL (I) | -8 375.00 | 742.00 | -8 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 582.00 | 1 582.00 | 11 582.00 | |
DX Trade payables and related accounts | 678.00 | 642.00 | 678.00 | |
DY Tax and social security liabilities | 5 307.00 | 6 490.00 | 5 307.00 | |
EC TOTAL (IV) | 17 566.00 | 8 714.00 | 17 566.00 | |
EE Grand total (I to V) | 9 191.00 | 9 455.00 | 9 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 878.00 | 22 878.00 | 22 878.00 | |
FJ Net sales | 22 878.00 | 22 876.00 | 22 878.00 | |
FQ Other income | ||||
FR Total operating income (I) | 22 878.00 | |||
FW Other purchases and external expenses | 1 586.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FY Salaries and Wages | 20 934.00 | |||
FZ Social Security Contributions | 9 091.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 31 995.00 | |||
GG - OPERATING RESULT (I - II) | -9 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 104.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 878.00 | 19 732.00 | 22 878.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 995.00 | 19 142.00 | 31 995.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 117.00 | 589.00 | -9 117.00 | |
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