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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : MK DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | MK DECO |
| Siren | 823297346 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23637 |
| Management number | 2016B09350 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 633.00 | 5 367.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 633.00 | 5 367.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 3 424.00 | 3 424.00 | 3 424.00 | |
110 Total Assets | 10 424.00 | 1 633.00 | 8 790.00 | 10 424.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 070.00 | |||
142 Total Equity - Total I | 5 570.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 3 221.00 | |||
180 Liabilities Total | 8 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 049.00 | 103 049.00 | ||
232 Total operating income excluding VAT | 103 049.00 | 103 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 265.00 | 265.00 | ||
242 Other external expenses | 86 119.00 | 86 119.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 6 647.00 | 6 647.00 | ||
252 Social security contributions | 3 360.00 | 3 360.00 | ||
254 Depreciation and amortization | 1 633.00 | 1 633.00 | ||
264 Total operating expenses | 98 241.00 | 98 241.00 | ||
270 Operating profit | 4 808.00 | 4 808.00 | ||
290 Exceptional income | 339.00 | 339.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 4 070.00 | 4 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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