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BALANCE SHEET (
2019-03-13)
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 | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 8229 |
| Management number | 2010B03745 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 143 563.00 | 58 000.00 | 85 563.00 | 143 563.00 |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
080 Sellable securities | 100 089.00 | 100 089.00 | 100 089.00 | |
084 Cash | 15 854.00 | 15 854.00 | 15 854.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 262 049.00 | 58 000.00 | 204 049.00 | 262 049.00 |
110 Total Assets | 268 734.00 | 58 985.00 | 209 749.00 | 268 734.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 158 068.00 | |||
136 Profit for the Year | 37 583.00 | |||
142 Total Equity - Total I | 200 051.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 5 498.00 | |||
176 Total debts | 9 698.00 | |||
180 Liabilities Total | 209 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 137 426.00 | 137 426.00 | ||
218 Production of services sold - France | 137 426.00 | 108 192.00 | 137 426.00 | |
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 137 539.00 | 108 193.00 | 137 539.00 | |
242 Other external expenses | 34 147.00 | 43 883.00 | 34 147.00 | |
244 Taxes, duties and similar payments | -20.00 | 1 196.00 | -20.00 | |
252 Social security contributions | -8 874.00 | |||
256 Provisions | 58 000.00 | 58 000.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 92 145.00 | 36 204.00 | 92 145.00 | |
270 Operating profit | 45 394.00 | 71 989.00 | 45 394.00 | |
300 Exceptional expenses | 225.00 | 266.00 | 225.00 | |
306 Income tax's | 7 586.00 | 5 634.00 | 7 586.00 | |
310 Profit or loss | 37 583.00 | 66 089.00 | 37 583.00 | |
| 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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