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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : MK ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MK ET CIE |
| Siren | 490678539 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7578 |
| Management number | 2006B02395 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 980.00 | 7 815.00 | 5 165.00 | 12 980.00 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 19 430.00 | 7 815.00 | 11 615.00 | 19 430.00 |
068 Receivables – Trade and related accounts | 41 618.00 | 1 575.00 | 40 043.00 | 41 618.00 |
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 15 927.00 | 15 927.00 | 15 927.00 | |
092 Prepaid expenses | 5 153.00 | 5 153.00 | 5 153.00 | |
096 Total Current Assets + Prepaid Expenses | 63 808.00 | 1 575.00 | 62 233.00 | 63 808.00 |
110 Total Assets | 83 238.00 | 9 390.00 | 73 848.00 | 83 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 610.00 | |||
136 Profit for the Year | 2 171.00 | |||
142 Total Equity - Total I | 50 881.00 | |||
166 Suppliers and related accounts | 11 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 11 254.00 | |||
176 Total debts | 22 966.00 | |||
180 Liabilities Total | 73 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 350.00 | 168 276.00 | 180 350.00 | |
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 180 452.00 | 168 276.00 | 180 452.00 | |
242 Other external expenses | 74 374.00 | 77 113.00 | 74 374.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 6 697.00 | 5 421.00 | 6 697.00 | |
250 Staff compensation | 66 500.00 | 57 810.00 | 66 500.00 | |
252 Social security contributions | 26 457.00 | 25 529.00 | 26 457.00 | |
254 Depreciation and amortization | 2 696.00 | 1 688.00 | 2 696.00 | |
262 Other expenses | 1 250.00 | 3.00 | 1 250.00 | |
264 Total operating expenses | 177 974.00 | 167 564.00 | 177 974.00 | |
270 Operating profit | 2 478.00 | 713.00 | 2 478.00 | |
280 Financial income | 76.00 | 81.00 | 76.00 | |
306 Income tax's | 383.00 | 119.00 | 383.00 | |
310 Profit or loss | 2 171.00 | 674.00 | 2 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 292.00 | 5 292.00 | ||
490 Total Fixed Assets (Gross Value) | 14 138.00 | 14 138.00 | ||
492 Total Fixed Assets (Increases) | 5 292.00 | 5 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 107.00 | 34 107.00 | ||
378 Amount of deductible VAT on goods and services | 6 219.00 | 6 219.00 | ||
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