Grow your business safely with MKL
All the information you need about MKL to develop and secure your business in France
M
HOME >
CORPORATES
>
MKL >
BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : MKL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | MKL |
| Siren | 823253232 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17385 |
| Management number | 2016B08997 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 36 234.00 | 36 234.00 | 36 234.00 | |
084 Cash | 10 074.00 | 10 074.00 | 10 074.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 46 711.00 | 46 711.00 | 46 711.00 | |
110 Total Assets | 46 815.00 | 46 815.00 | 46 815.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 40 342.00 | |||
142 Total Equity - Total I | 40 892.00 | |||
166 Suppliers and related accounts | 1 197.00 | |||
172 Other debts | 4 726.00 | |||
176 Total debts | 5 923.00 | |||
180 Liabilities Total | 46 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 492.00 | 101 492.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 493.00 | 101 493.00 | ||
242 Other external expenses | 60 597.00 | 60 597.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 899.00 | 60 899.00 | ||
270 Operating profit | 40 594.00 | 40 594.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | 40 342.00 | 40 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 104.00 | 104.00 | ||
492 Total Fixed Assets (Increases) | 104.00 | 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 134.00 | 10 134.00 | ||
378 Amount of deductible VAT on goods and services | 4 334.00 | 4 334.00 | ||
all companies in France
Complete and comprehensive database.
