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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : M.K. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | M.K. CONSULTING |
| Siren | 825257553 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50495 |
| Management number | 2017B02090 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 910.00 | 21.00 | 890.00 | 910.00 |
044 Total Fixed Assets | 910.00 | 21.00 | 890.00 | 910.00 |
060 Merchandise inventory | 27 600.00 | 27 600.00 | 27 600.00 | |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 41 238.00 | 41 238.00 | 41 238.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 69 127.00 | 69 127.00 | 69 127.00 | |
110 Total Assets | 70 037.00 | 21.00 | 70 017.00 | 70 037.00 |
120 Share or Individual Capital | 6 600.00 | |||
136 Profit for the Year | 38 816.00 | |||
142 Total Equity - Total I | 45 416.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 15 815.00 | |||
172 Other debts | 8 702.00 | |||
176 Total debts | 24 600.00 | |||
180 Liabilities Total | 70 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 440.00 | 25 440.00 | ||
218 Production of services sold - France | 70 392.00 | 70 392.00 | ||
232 Total operating income excluding VAT | 95 833.00 | 95 833.00 | ||
234 Purchases of goods (including customs duties) | 45 387.00 | 45 387.00 | ||
236 Inventory change (goods) | -27 600.00 | -27 600.00 | ||
242 Other external expenses | 30 673.00 | 30 673.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 48 481.00 | 48 481.00 | ||
270 Operating profit | 47 352.00 | 47 352.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
306 Income tax's | 8 212.00 | 8 212.00 | ||
310 Profit or loss | 38 816.00 | 38 816.00 | ||
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