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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : MKPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-09-30 | Complete |
| 2021-06-21 | Public | 2019-09-30 | Complete |
| 2021-05-20 | Public | 2020-09-30 | Complete |
| 2020-02-14 | Public | 2017-09-30 | Complete |
| 2019-07-31 | Public | 2018-09-30 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | MKPC |
| Siren | 791093149 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 1460 |
| Management number | 2013B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 002 662.00 | 1 002 662.00 | 1 002 662.00 | |
044 Total Fixed Assets | 1 002 662.00 | 1 002 662.00 | 1 002 662.00 | |
068 Receivables – Trade and related accounts | 84 715.00 | 84 715.00 | 84 715.00 | |
072 Receivables – Other | 12 084.00 | 12 084.00 | 12 084.00 | |
080 Sellable securities | 151 117.00 | 151 117.00 | 151 117.00 | |
084 Cash | 202 752.00 | 202 752.00 | 202 752.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 451 392.00 | 451 392.00 | 451 392.00 | |
110 Total Assets | 1 454 055.00 | 1 454 055.00 | 1 454 055.00 | |
120 Share or Individual Capital | 194 000.00 | |||
126 Legal Reserve | 19 400.00 | |||
132 Other Reserves | 423 947.00 | |||
136 Profit for the Year | 28 597.00 | |||
140 Regulated Provisions | 39 223.00 | |||
142 Total Equity - Total I | 705 169.00 | |||
156 Loans and similar debts | 209 219.00 | |||
166 Suppliers and related accounts | 5 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420 027.00 | |||
172 Other debts | 534 592.00 | |||
176 Total debts | 748 885.00 | |||
180 Liabilities Total | 1 454 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 143 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 319.00 | 172 319.00 | ||
230 Other income | 10 174.00 | 10 174.00 | ||
232 Total operating income excluding VAT | 182 493.00 | 182 493.00 | ||
242 Other external expenses | 23 507.00 | 23 507.00 | ||
243 (including business tax) | 66.00 | 66.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 154 407.00 | 154 407.00 | ||
252 Social security contributions | 23 436.00 | 23 436.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 202 410.00 | 202 410.00 | ||
270 Operating profit | -19 917.00 | -19 917.00 | ||
280 Financial income | 74 663.00 | 74 663.00 | ||
294 Financial expenses | 12 516.00 | 12 516.00 | ||
300 Exceptional expenses | 13 631.00 | 13 631.00 | ||
310 Profit or loss | 28 597.00 | 28 597.00 | ||
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