Grow your business safely with MK PROMOTION
All the information you need about MK PROMOTION to develop and secure your business in France
M
HOME >
CORPORATES
>
MK PROMOTION >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : MK PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | MK PROMOTION |
| Siren | 809973340 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035712 |
| Management number | 2015B00741 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
050 Raw materials, supplies, in progress | 367 604.00 | 367 604.00 | 367 604.00 | |
064 Advances and down payments on orders | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 72 060.00 | 72 060.00 | 72 060.00 | |
096 Total Current Assets + Prepaid Expenses | 440 139.00 | 440 139.00 | 440 139.00 | |
110 Total Assets | 444 759.00 | 444 759.00 | 444 759.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -939.00 | |||
136 Profit for the Year | 15 713.00 | |||
142 Total Equity - Total I | 14 974.00 | |||
156 Loans and similar debts | 281 409.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 771.00 | |||
172 Other debts | 148 306.00 | |||
176 Total debts | 429 785.00 | |||
180 Liabilities Total | 444 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 630.00 | 3 630.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
250 Staff compensation | 2 660.00 | 2 660.00 | ||
252 Social security contributions | 721.00 | 721.00 | ||
264 Total operating expenses | 7 258.00 | 7 258.00 | ||
270 Operating profit | 16 742.00 | 16 742.00 | ||
294 Financial expenses | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 15 713.00 | 15 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 620.00 | 4 620.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 4 620.00 | 4 620.00 | ||
494 Total Fixed Assets (Decreases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 710.00 | 1 710.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
