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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : MKDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | MKDR |
| Siren | 501460372 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 10002 |
| Management number | 2007B02520 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST CLEMENT DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 485.00 | 2 885.00 | 600.00 | 3 485.00 |
040 Financial Assets | 256 024.00 | 256 024.00 | 256 024.00 | |
044 Total Fixed Assets | 259 509.00 | 2 885.00 | 256 624.00 | 259 509.00 |
068 Receivables – Trade and related accounts | 28 918.00 | 28 918.00 | 28 918.00 | |
072 Receivables – Other | 434 934.00 | 434 934.00 | 434 934.00 | |
084 Cash | 235 370.00 | 235 370.00 | 235 370.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 699 843.00 | 699 843.00 | 699 843.00 | |
110 Total Assets | 959 352.00 | 2 885.00 | 956 468.00 | 959 352.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 781 508.00 | |||
134 Retained Earnings | -699 111.00 | |||
136 Profit for the Year | -176 917.00 | |||
142 Total Equity - Total I | 927 479.00 | |||
166 Suppliers and related accounts | 3 427.00 | |||
172 Other debts | 25 561.00 | |||
176 Total debts | 28 988.00 | |||
180 Liabilities Total | 956 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 272.00 | 12 992.00 | 18 272.00 | |
232 Total operating income excluding VAT | 18 272.00 | 12 992.00 | 18 272.00 | |
242 Other external expenses | 17 666.00 | 16 593.00 | 17 666.00 | |
244 Taxes, duties and similar payments | 176.00 | 177.00 | 176.00 | |
250 Staff compensation | 104 383.00 | 87 867.00 | 104 383.00 | |
252 Social security contributions | 75 095.00 | 44 433.00 | 75 095.00 | |
254 Depreciation and amortization | 497.00 | 393.00 | 497.00 | |
264 Total operating expenses | 197 817.00 | 149 462.00 | 197 817.00 | |
270 Operating profit | -179 545.00 | -136 470.00 | -179 545.00 | |
280 Financial income | 2 628.00 | 3 071.00 | 2 628.00 | |
300 Exceptional expenses | 9 019.00 | |||
310 Profit or loss | -176 917.00 | -142 417.00 | -176 917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 509.00 | 259 509.00 | ||
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