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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SARL M.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | SARL M.K. |
| Siren | 841757115 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1011 |
| Management number | 2018B01590 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 464.00 | 464.00 | 464.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 4 179.00 | 4 179.00 | 4 179.00 | |
096 Total Current Assets + Prepaid Expenses | 5 171.00 | 5 171.00 | 5 171.00 | |
110 Total Assets | 15 171.00 | 15 171.00 | 15 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 999.00 | |||
142 Total Equity - Total I | -2 999.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
172 Other debts | 17 012.00 | |||
176 Total debts | 18 170.00 | |||
180 Liabilities Total | 15 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 457.00 | 26 457.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 458.00 | 26 458.00 | ||
234 Purchases of goods (including customs duties) | 96.00 | 96.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 211.00 | 12 211.00 | ||
240 Inventory changes (raw materials and supplies) | -464.00 | -464.00 | ||
242 Other external expenses | 8 730.00 | 8 730.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 8 794.00 | 8 794.00 | ||
252 Social security contributions | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 30 985.00 | 30 985.00 | ||
270 Operating profit | -4 527.00 | -4 527.00 | ||
306 Income tax's | -528.00 | -528.00 | ||
310 Profit or loss | -3 999.00 | -3 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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