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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : M / K TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2017-06-30 | Complete |
| Name | M / K TRANSPORT |
| Siren | 823058680 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 7809 |
| Management number | 2016B08963 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 620.00 | |||
BJ TOTAL (I) | 14 620.00 | |||
BZ Other receivables | 364.00 | |||
CF Cash and cash equivalents | 2 388.00 | |||
CJ TOTAL (II) | 2 752.00 | |||
CO Grand total (0 to V) | 17 373.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -471.00 | -1 980.00 | -471.00 | |
DL TOTAL (I) | 1 029.00 | -480.00 | 1 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 344.00 | 16 429.00 | 16 344.00 | |
EA Other liabilities | 4 380.00 | |||
EC TOTAL (IV) | 16 344.00 | 20 808.00 | 16 344.00 | |
EE Grand total (I to V) | 17 373.00 | 20 328.00 | 17 373.00 | |
EI Including equity loans | 16 344.00 | 16 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 843.00 | |||
FJ Net sales | 18 843.00 | |||
FR Total operating income (I) | 18 844.00 | |||
FW Other purchases and external expenses | 10 891.00 | |||
FX Taxes, duties, and similar payments | 608.00 | |||
FY Salaries and Wages | 3 700.00 | |||
FZ Social Security Contributions | 614.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 110.00 | |||
GF Total Operating Expenses (II) | 18 923.00 | |||
GG - OPERATING RESULT (I - II) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -79.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 392.00 | 70.00 | 392.00 | |
HH Total exceptional expenses (VIII) | 392.00 | 70.00 | 392.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -392.00 | -70.00 | -392.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 844.00 | 18 844.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 315.00 | 1 980.00 | 19 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -471.00 | -1 980.00 | -471.00 | |
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