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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : MKA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2021-11-26 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-09-25 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | MKA CONSEILS |
| Siren | 522541051 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 3831 |
| Management number | 2010B03745 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 985.00 | 985.00 | |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 6 685.00 | 985.00 | 5 700.00 | 6 685.00 |
068 Receivables – Trade and related accounts | 9 253.00 | 9 253.00 | 9 253.00 | |
072 Receivables – Other | 6 044.00 | 6 044.00 | 6 044.00 | |
084 Cash | 82 527.00 | 82 527.00 | 82 527.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 98 775.00 | 98 775.00 | 98 775.00 | |
110 Total Assets | 105 460.00 | 985.00 | 104 475.00 | 105 460.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 114 185.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -16 806.00 | |||
142 Total Equity - Total I | 101 779.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 696.00 | |||
176 Total debts | 2 696.00 | |||
180 Liabilities Total | 104 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 247.00 | 194 183.00 | 196 247.00 | |
217 Production of services sold - Export | 200 732.00 | 200 732.00 | ||
218 Production of services sold - France | 81 891.00 | 200 732.00 | 81 891.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 81 893.00 | 200 734.00 | 81 893.00 | |
242 Other external expenses | 36 595.00 | 48 565.00 | 36 595.00 | |
244 Taxes, duties and similar payments | 11 817.00 | 1 247.00 | 11 817.00 | |
250 Staff compensation | 24 450.00 | 114 010.00 | 24 450.00 | |
252 Social security contributions | 25 679.00 | 57 342.00 | 25 679.00 | |
254 Depreciation and amortization | 157.00 | 77.00 | 157.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 98 698.00 | 221 244.00 | 98 698.00 | |
270 Operating profit | -16 806.00 | -20 510.00 | -16 806.00 | |
280 Financial income | 161.00 | |||
306 Income tax's | -1 806.00 | |||
310 Profit or loss | -16 806.00 | -20 510.00 | -16 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 234.00 | 234.00 | ||
490 Total Fixed Assets (Gross Value) | 6 685.00 | 6 685.00 | ||
492 Total Fixed Assets (Increases) | 234.00 | 234.00 | ||
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