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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : MK ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | MK ELEGANCE |
| Siren | 812867646 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1710 |
| Management number | 2015B03731 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 846.00 | 846.00 | 846.00 | |
110 Total Assets | 846.00 | 846.00 | 846.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 175.00 | |||
142 Total Equity - Total I | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 20.00 | |||
180 Liabilities Total | 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 029.00 | 8 029.00 | ||
230 Other income | 10 246.00 | 10 246.00 | ||
232 Total operating income excluding VAT | 18 275.00 | 18 275.00 | ||
242 Other external expenses | 20 011.00 | 20 011.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
24B (including equipment leasing) | -11 778.00 | -11 778.00 | ||
264 Total operating expenses | 20 433.00 | 20 433.00 | ||
270 Operating profit | -2 158.00 | -2 158.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 175.00 | -2 175.00 | ||
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