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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : MK ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MK ET CIE |
| Siren | 490678539 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13728 |
| Management number | 2006B02395 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 070.00 | 8 070.00 | 8 070.00 | |
028 Tangible Assets | 22 056.00 | 20 784.00 | 1 272.00 | 22 056.00 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 36 576.00 | 28 854.00 | 7 722.00 | 36 576.00 |
068 Receivables – Trade and related accounts | 31 360.00 | 1 575.00 | 29 785.00 | 31 360.00 |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
080 Sellable securities | ||||
084 Cash | 17 109.00 | 17 109.00 | 17 109.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 49 422.00 | 1 575.00 | 47 847.00 | 49 422.00 |
110 Total Assets | 85 999.00 | 30 429.00 | 55 570.00 | 85 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 280.00 | |||
136 Profit for the Year | 1 657.00 | |||
142 Total Equity - Total I | 48 036.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 5 542.00 | |||
176 Total debts | 7 534.00 | |||
180 Liabilities Total | 55 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 665.00 | 175 270.00 | 171 665.00 | |
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 171 665.00 | 175 306.00 | 171 665.00 | |
242 Other external expenses | 78 299.00 | 70 079.00 | 78 299.00 | |
243 (including business tax) | 1 782.00 | 1 782.00 | ||
244 Taxes, duties and similar payments | 6 093.00 | 5 874.00 | 6 093.00 | |
250 Staff compensation | 59 700.00 | 59 500.00 | 59 700.00 | |
252 Social security contributions | 23 802.00 | 25 028.00 | 23 802.00 | |
254 Depreciation and amortization | 1 746.00 | 2 807.00 | 1 746.00 | |
256 Provisions | 1 575.00 | |||
262 Other expenses | 160.00 | 2.00 | 160.00 | |
264 Total operating expenses | 169 800.00 | 164 865.00 | 169 800.00 | |
270 Operating profit | 1 865.00 | 10 441.00 | 1 865.00 | |
280 Financial income | 83.00 | 226.00 | 83.00 | |
300 Exceptional expenses | 404.00 | |||
306 Income tax's | 292.00 | 1 600.00 | 292.00 | |
310 Profit or loss | 1 657.00 | 8 663.00 | 1 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
490 Total Fixed Assets (Gross Value) | 28 869.00 | 28 869.00 | ||
492 Total Fixed Assets (Increases) | 1 257.00 | 1 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 800.00 | 37 800.00 | ||
378 Amount of deductible VAT on goods and services | 7 285.00 | 7 285.00 | ||
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