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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : MNK PARTNERS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | MNK PARTNERS FRANCE |
| Siren | 833087604 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46255 |
| Management number | 2017B24966 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 039.00 | 1 101.00 | 4 938.00 | 6 039.00 |
028 Tangible Assets | 548.00 | 8.00 | 540.00 | 548.00 |
044 Total Fixed Assets | 6 588.00 | 1 109.00 | 5 479.00 | 6 588.00 |
068 Receivables – Trade and related accounts | 28 964.00 | 13 500.00 | 15 464.00 | 28 964.00 |
072 Receivables – Other | 5 091.00 | 5 091.00 | 5 091.00 | |
084 Cash | 80 698.00 | 80 698.00 | 80 698.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 114 808.00 | 13 500.00 | 101 308.00 | 114 808.00 |
110 Total Assets | 121 396.00 | 14 609.00 | 106 787.00 | 121 396.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 14 608.00 | |||
142 Total Equity - Total I | 54 608.00 | |||
154 Provisions for risks and charges - Total II | 55.00 | |||
166 Suppliers and related accounts | 28 855.00 | |||
172 Other debts | 23 268.00 | |||
176 Total debts | 52 123.00 | |||
180 Liabilities Total | 106 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 407.00 | 63 407.00 | ||
232 Total operating income excluding VAT | 63 407.00 | 63 407.00 | ||
242 Other external expenses | 30 068.00 | 30 068.00 | ||
254 Depreciation and amortization | 1 109.00 | 1 109.00 | ||
256 Provisions | 13 500.00 | 13 500.00 | ||
264 Total operating expenses | 44 677.00 | 44 677.00 | ||
270 Operating profit | 18 729.00 | 18 729.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 4 066.00 | 4 066.00 | ||
310 Profit or loss | 14 608.00 | 14 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 039.00 | 6 039.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 548.00 | 548.00 | ||
492 Total Fixed Assets (Increases) | 6 588.00 | 6 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 125.00 | 12 125.00 | ||
378 Amount of deductible VAT on goods and services | 3 428.00 | 3 428.00 | ||
622 INCREASES Provisions for risks and charges | 55.00 | 55.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 13 500.00 | 13 500.00 | ||
682 INCREASES Total Statement of Provisions | 13 555.00 | 13 555.00 | ||
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