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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : MKDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | MKDE |
| Siren | 813431632 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030703 |
| Management number | 2015D01730 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 144 212.00 | 144 212.00 | 144 212.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 144 212.00 | 144 212.00 | 144 212.00 | |
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 4 127.00 | 4 127.00 | 4 127.00 | |
CJ TOTAL (II) | 4 317.00 | 4 317.00 | 4 317.00 | |
CO Grand total (0 to V) | 148 529.00 | 148 529.00 | 148 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 783.00 | -12 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 376.00 | -12 783.00 | -15 376.00 | |
DL TOTAL (I) | -18 159.00 | -2 783.00 | -18 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 180.00 | 158 533.00 | 158 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 248.00 | 12 098.00 | 4 248.00 | |
DX Trade payables and related accounts | 4 260.00 | 186.00 | 4 260.00 | |
EC TOTAL (IV) | 166 688.00 | 170 817.00 | 166 688.00 | |
EE Grand total (I to V) | 148 529.00 | 168 033.00 | 148 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 956.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 12 956.00 | |||
GG - OPERATING RESULT (I - II) | -12 956.00 | |||
GR Interest and similar expenses | 2 420.00 | |||
GU Total financial expenses (VI) | 2 420.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 376.00 | 12 783.00 | 15 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 376.00 | -12 783.00 | -15 376.00 | |
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