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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : M.K. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | M.K. CONSULTING |
| Siren | 825257553 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81606 |
| Management number | 2017B02090 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 910.00 | 203.00 | 708.00 | 910.00 |
044 Total Fixed Assets | 910.00 | 203.00 | 708.00 | 910.00 |
068 Receivables – Trade and related accounts | 38 794.00 | 38 794.00 | 38 794.00 | |
072 Receivables – Other | 5 528.00 | 5 528.00 | 5 528.00 | |
084 Cash | 37 431.00 | 37 431.00 | 37 431.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 81 934.00 | 81 934.00 | 81 934.00 | |
110 Total Assets | 82 845.00 | 203.00 | 82 642.00 | 82 845.00 |
120 Share or Individual Capital | 6 600.00 | |||
126 Legal Reserve | 660.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 1 156.00 | |||
136 Profit for the Year | 27 429.00 | |||
142 Total Equity - Total I | 60 845.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 21 209.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 21 797.00 | |||
180 Liabilities Total | 82 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 452.00 | 258 452.00 | ||
218 Production of services sold - France | 10 044.00 | 10 044.00 | ||
232 Total operating income excluding VAT | 268 496.00 | 268 496.00 | ||
234 Purchases of goods (including customs duties) | 174 304.00 | 174 304.00 | ||
236 Inventory change (goods) | 27 600.00 | 27 600.00 | ||
242 Other external expenses | 32 050.00 | 32 050.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 234 506.00 | 234 506.00 | ||
270 Operating profit | 33 990.00 | 33 990.00 | ||
280 Financial income | 518.00 | 518.00 | ||
294 Financial expenses | 2 239.00 | 2 239.00 | ||
306 Income tax's | 4 840.00 | 4 840.00 | ||
310 Profit or loss | 27 429.00 | 27 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 910.00 | 910.00 | ||
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