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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : SAS MKCE Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| Name | SAS MKCE Conseil |
| Siren | 840604466 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 572 |
| Management number | 2018B01587 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
080 Sellable securities | 120 055.00 | 120 055.00 | 120 055.00 | |
084 Cash | 7 081.00 | 7 081.00 | 7 081.00 | |
096 Total Current Assets + Prepaid Expenses | 144 106.00 | 144 106.00 | 144 106.00 | |
110 Total Assets | 144 106.00 | 144 106.00 | 144 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 105 432.00 | |||
142 Total Equity - Total I | 106 432.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 36 918.00 | |||
176 Total debts | 37 674.00 | |||
180 Liabilities Total | 144 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 500.00 | 171 500.00 | ||
232 Total operating income excluding VAT | 171 500.00 | 171 500.00 | ||
242 Other external expenses | 32 012.00 | 32 012.00 | ||
264 Total operating expenses | 32 012.00 | 32 012.00 | ||
270 Operating profit | 139 488.00 | 139 488.00 | ||
280 Financial income | 62.00 | 62.00 | ||
306 Income tax's | 34 118.00 | 34 118.00 | ||
310 Profit or loss | 105 432.00 | 105 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 300.00 | 34 300.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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