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BALANCE SHEET (
2018-06-22)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6753 |
| Management number | 2006B02395 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 7 688.00 | 5 119.00 | 2 569.00 | 7 688.00 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 14 138.00 | 5 119.00 | 9 019.00 | 14 138.00 |
068 Receivables – Trade and related accounts | 48 599.00 | 1 575.00 | 47 024.00 | 48 599.00 |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 9 966.00 | 9 966.00 | 9 966.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 885.00 | 1 575.00 | 58 310.00 | 59 885.00 |
110 Total Assets | 74 023.00 | 6 694.00 | 67 329.00 | 74 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 936.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 48 710.00 | |||
166 Suppliers and related accounts | 7 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 11 061.00 | |||
176 Total debts | 18 618.00 | |||
180 Liabilities Total | 67 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 276.00 | 171 665.00 | 168 276.00 | |
232 Total operating income excluding VAT | 168 276.00 | 171 665.00 | 168 276.00 | |
242 Other external expenses | 77 113.00 | 78 299.00 | 77 113.00 | |
243 (including business tax) | 1 162.00 | 1 162.00 | ||
244 Taxes, duties and similar payments | 5 421.00 | 6 093.00 | 5 421.00 | |
250 Staff compensation | 57 810.00 | 59 700.00 | 57 810.00 | |
252 Social security contributions | 25 529.00 | 23 802.00 | 25 529.00 | |
254 Depreciation and amortization | 1 688.00 | 1 746.00 | 1 688.00 | |
262 Other expenses | 3.00 | 160.00 | 3.00 | |
264 Total operating expenses | 167 564.00 | 169 800.00 | 167 564.00 | |
270 Operating profit | 713.00 | 1 865.00 | 713.00 | |
280 Financial income | 81.00 | 83.00 | 81.00 | |
306 Income tax's | 119.00 | 292.00 | 119.00 | |
310 Profit or loss | 674.00 | 1 657.00 | 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 8 070.00 | 8 070.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 984.00 | 2 984.00 | ||
490 Total Fixed Assets (Gross Value) | 36 576.00 | 36 576.00 | ||
492 Total Fixed Assets (Increases) | 2 984.00 | 2 984.00 | ||
494 Total Fixed Assets (Decreases) | 25 422.00 | 25 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 521.00 | 26 521.00 | ||
378 Amount of deductible VAT on goods and services | 5 321.00 | 5 321.00 | ||
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