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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : M.I.M.CK68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-06-30 | Simplified |
| Name | M.I.M.CK68 |
| Siren | 814231395 |
| Closing | 2017-06-30 |
| Registry code | 6851 |
| Registration number | 3108 |
| Management number | 2015B00805 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Issenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 373.00 | 2 078.00 | 4 295.00 | 6 373.00 |
044 Total Fixed Assets | 6 373.00 | 2 078.00 | 4 295.00 | 6 373.00 |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 40 061.00 | 40 061.00 | 40 061.00 | |
096 Total Current Assets + Prepaid Expenses | 42 070.00 | 42 070.00 | 42 070.00 | |
110 Total Assets | 48 443.00 | 2 078.00 | 46 366.00 | 48 443.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 13 224.00 | |||
136 Profit for the Year | 12 390.00 | |||
142 Total Equity - Total I | 25 714.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 16 692.00 | |||
176 Total debts | 20 652.00 | |||
180 Liabilities Total | 46 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 047.00 | 25 047.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 25 060.00 | 25 060.00 | ||
242 Other external expenses | 4 603.00 | 4 603.00 | ||
250 Staff compensation | 2 550.00 | 2 550.00 | ||
252 Social security contributions | 2 268.00 | 2 268.00 | ||
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 10 482.00 | 10 482.00 | ||
270 Operating profit | 14 577.00 | 14 577.00 | ||
306 Income tax's | 2 187.00 | 2 187.00 | ||
310 Profit or loss | 12 390.00 | 12 390.00 | ||
316 Non-deductible compensation and personal benefits | 31.00 | 31.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 373.00 | 6 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 307.00 | 5 307.00 | ||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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