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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : MKI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| Name | MKI SERVICES |
| Siren | 523195600 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 2445 |
| Management number | 2010B00288 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57905 ZETTING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 108.00 | 1 039.00 | 69.00 | 1 108.00 |
044 Total Fixed Assets | 1 108.00 | 1 039.00 | 69.00 | 1 108.00 |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
084 Cash | 11 593.00 | 11 593.00 | 11 593.00 | |
096 Total Current Assets + Prepaid Expenses | 11 977.00 | 11 977.00 | 11 977.00 | |
110 Total Assets | 13 085.00 | 1 039.00 | 12 046.00 | 13 085.00 |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | 14 706.00 | |||
134 Retained Earnings | -9 549.00 | |||
136 Profit for the Year | 1 903.00 | |||
142 Total Equity - Total I | 9 560.00 | |||
156 Loans and similar debts | 1 539.00 | |||
166 Suppliers and related accounts | 257.00 | |||
172 Other debts | 690.00 | |||
176 Total debts | 2 486.00 | |||
180 Liabilities Total | 12 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 840.00 | 3 840.00 | ||
232 Total operating income excluding VAT | 3 840.00 | 3 840.00 | ||
242 Other external expenses | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
252 Social security contributions | 859.00 | 859.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 1 937.00 | 1 937.00 | ||
270 Operating profit | 1 903.00 | 1 903.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 1 903.00 | 1 903.00 | ||
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