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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : MK INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-10-31 | Simplified |
| 2020-03-10 | Public | 2019-10-31 | Simplified |
| 2019-02-25 | Public | 2018-10-31 | Simplified |
| 2018-02-09 | Public | 2017-10-31 | Simplified |
| 2017-05-30 | Public | 2016-10-31 | Simplified |
| Name | MK INVESTMENTS |
| Siren | 750766362 |
| Closing | 2018-10-31 |
| Registry code | 7401 |
| Registration number | B2019/002313 |
| Management number | 2012B00476 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74260 LES GETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 879.00 | 1 000 879.00 | 1 000 879.00 | |
044 Total Fixed Assets | 1 000 879.00 | 1 000 879.00 | 1 000 879.00 | |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 29 987.00 | 29 987.00 | 29 987.00 | |
072 Receivables – Other | 103 023.00 | 103 023.00 | 103 023.00 | |
084 Cash | 338 771.00 | 338 771.00 | 338 771.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 477 074.00 | 477 074.00 | 477 074.00 | |
110 Total Assets | 1 477 953.00 | 1 477 953.00 | 1 477 953.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 349 482.00 | |||
136 Profit for the Year | 68 366.00 | |||
142 Total Equity - Total I | 527 848.00 | |||
156 Loans and similar debts | 466 849.00 | |||
166 Suppliers and related accounts | 168 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 544.00 | |||
172 Other debts | 314 574.00 | |||
176 Total debts | 950 105.00 | |||
180 Liabilities Total | 1 477 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 696.00 | 13 696.00 | ||
222 Inventory production | -1 897.00 | -1 897.00 | ||
230 Other income | 31 405.00 | 31 405.00 | ||
232 Total operating income excluding VAT | 43 204.00 | 43 204.00 | ||
242 Other external expenses | 183 711.00 | 183 711.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
262 Other expenses | 8 859.00 | 8 859.00 | ||
264 Total operating expenses | 193 291.00 | 193 291.00 | ||
270 Operating profit | -150 087.00 | -150 087.00 | ||
280 Financial income | 296 574.00 | 296 574.00 | ||
290 Exceptional income | 748.00 | 748.00 | ||
294 Financial expenses | 56 814.00 | 56 814.00 | ||
306 Income tax's | 22 055.00 | 22 055.00 | ||
310 Profit or loss | 68 366.00 | 68 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 272 629.00 | 272 629.00 | ||
490 Total Fixed Assets (Gross Value) | 728 249.00 | 728 249.00 | ||
492 Total Fixed Assets (Increases) | 272 629.00 | 272 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 705.00 | 8 705.00 | ||
378 Amount of deductible VAT on goods and services | 7 597.00 | 7 597.00 | ||
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