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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : M.K.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2014-12-31 | Simplified |
| Name | M.K.B |
| Siren | 804528727 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4734 |
| Management number | 2014B03020 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 300.00 | 200.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 300.00 | 200.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 32 681.00 | 32 681.00 | 32 681.00 | |
084 Cash | 48 594.00 | 48 594.00 | 48 594.00 | |
096 Total Current Assets + Prepaid Expenses | 90 875.00 | 90 875.00 | 90 875.00 | |
110 Total Assets | 92 375.00 | 1 300.00 | 91 075.00 | 92 375.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 52 186.00 | |||
136 Profit for the Year | 23 974.00 | |||
142 Total Equity - Total I | 79 160.00 | |||
172 Other debts | 11 915.00 | |||
176 Total debts | 11 915.00 | |||
180 Liabilities Total | 91 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 350.00 | 187 350.00 | ||
232 Total operating income excluding VAT | 187 350.00 | 187 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 530.00 | 3 530.00 | ||
242 Other external expenses | 79 302.00 | 79 302.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 57 283.00 | 57 283.00 | ||
252 Social security contributions | 22 390.00 | 22 390.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 163 376.00 | 163 376.00 | ||
270 Operating profit | 23 974.00 | 23 974.00 | ||
306 Income tax's | 3 596.00 | 3 596.00 | ||
310 Profit or loss | 20 378.00 | 20 378.00 | ||
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