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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : MK PAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | MK PAYE |
| Siren | 830143723 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35967 |
| Management number | 2018B08032 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 434.00 | 1 233.00 | 1 667.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 167.00 | 434.00 | 1 733.00 | 2 167.00 |
068 Receivables – Trade and related accounts | 19 355.00 | 19 355.00 | 19 355.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 85 026.00 | 85 026.00 | 85 026.00 | |
096 Total Current Assets + Prepaid Expenses | 105 601.00 | 105 601.00 | 105 601.00 | |
110 Total Assets | 107 767.00 | 434.00 | 107 333.00 | 107 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 59 749.00 | |||
142 Total Equity - Total I | 60 849.00 | |||
166 Suppliers and related accounts | 1 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 636.00 | |||
172 Other debts | 44 923.00 | |||
176 Total debts | 46 485.00 | |||
180 Liabilities Total | 107 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 167.00 | |||
199 Of which current accounts of debit partners | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 122.00 | 13 360.00 | 107 122.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 107 127.00 | 13 360.00 | 107 127.00 | |
242 Other external expenses | 29 418.00 | 79.00 | 29 418.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
262 Other expenses | 854.00 | 854.00 | ||
264 Total operating expenses | 31 025.00 | 79.00 | 31 025.00 | |
270 Operating profit | 76 102.00 | 13 281.00 | 76 102.00 | |
306 Income tax's | 16 353.00 | 1 992.00 | 16 353.00 | |
310 Profit or loss | 59 749.00 | 11 289.00 | 59 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 2 167.00 | 2 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 756.00 | 21 756.00 | ||
378 Amount of deductible VAT on goods and services | 2 355.00 | 2 355.00 | ||
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