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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : MKA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2021-11-26 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-09-25 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | MKA CONSEILS |
| Siren | 522541051 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 36043 |
| Management number | 2010B03745 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 985.00 | 985.00 | |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 6 685.00 | 985.00 | 5 700.00 | 6 685.00 |
068 Receivables – Trade and related accounts | 22 404.00 | 22 404.00 | 22 404.00 | |
072 Receivables – Other | 4 542.00 | 4 542.00 | 4 542.00 | |
084 Cash | 142 121.00 | 142 121.00 | 142 121.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 170 018.00 | 170 018.00 | 170 018.00 | |
110 Total Assets | 176 702.00 | 985.00 | 175 718.00 | 176 702.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 91 979.00 | |||
136 Profit for the Year | 66 089.00 | |||
142 Total Equity - Total I | 162 468.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | 13 249.00 | |||
176 Total debts | 13 250.00 | |||
180 Liabilities Total | 175 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 192.00 | 108 192.00 | ||
218 Production of services sold - France | 108 192.00 | 81 891.00 | 108 192.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 108 193.00 | 81 893.00 | 108 193.00 | |
242 Other external expenses | 43 883.00 | 36 595.00 | 43 883.00 | |
244 Taxes, duties and similar payments | 1 196.00 | 11 817.00 | 1 196.00 | |
250 Staff compensation | 24 450.00 | |||
252 Social security contributions | -8 874.00 | 25 679.00 | -8 874.00 | |
254 Depreciation and amortization | 157.00 | |||
264 Total operating expenses | 36 204.00 | 98 698.00 | 36 204.00 | |
270 Operating profit | 71 989.00 | -16 806.00 | 71 989.00 | |
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | 5 634.00 | 5 634.00 | ||
310 Profit or loss | 66 089.00 | -16 806.00 | 66 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 685.00 | 6 685.00 | ||
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