Grow your business safely with MK INVESTMENTS
All the information you need about MK INVESTMENTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MK INVESTMENTS >
BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : MK INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-10-31 | Simplified |
| 2020-03-10 | Public | 2019-10-31 | Simplified |
| 2019-02-25 | Public | 2018-10-31 | Simplified |
| 2018-02-09 | Public | 2017-10-31 | Simplified |
| 2017-05-30 | Public | 2016-10-31 | Simplified |
| Name | MK INVESTMENTS |
| Siren | 750766362 |
| Closing | 2019-10-31 |
| Registry code | 7401 |
| Registration number | B2020/002802 |
| Management number | 2012B00476 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74260 LES GETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 204 757.00 | 2 204 757.00 | 2 204 757.00 | |
044 Total Fixed Assets | 2 204 757.00 | 2 204 757.00 | 2 204 757.00 | |
050 Raw materials, supplies, in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 42 479.00 | 42 479.00 | 42 479.00 | |
072 Receivables – Other | 109 864.00 | 109 864.00 | 109 864.00 | |
084 Cash | 5 350.00 | 5 350.00 | 5 350.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 207 934.00 | 207 934.00 | 207 934.00 | |
110 Total Assets | 2 412 692.00 | 2 412 692.00 | 2 412 692.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 417 848.00 | |||
136 Profit for the Year | -66 344.00 | |||
142 Total Equity - Total I | 461 503.00 | |||
156 Loans and similar debts | 455 450.00 | |||
166 Suppliers and related accounts | 141 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 312 707.00 | |||
172 Other debts | 1 354 145.00 | |||
176 Total debts | 1 951 188.00 | |||
180 Liabilities Total | 2 412 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 203 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 972.00 | 85 972.00 | ||
222 Inventory production | 40 000.00 | 40 000.00 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 130 972.00 | 130 972.00 | ||
242 Other external expenses | 149 576.00 | 149 576.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
262 Other expenses | 7 729.00 | 7 729.00 | ||
264 Total operating expenses | 159 107.00 | 159 107.00 | ||
270 Operating profit | -28 135.00 | -28 135.00 | ||
280 Financial income | 49 507.00 | 49 507.00 | ||
294 Financial expenses | 87 716.00 | 87 716.00 | ||
310 Profit or loss | -66 344.00 | -66 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 203 878.00 | 1 203 878.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000 879.00 | 1 000 879.00 | ||
492 Total Fixed Assets (Increases) | 1 203 878.00 | 1 203 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 249.00 | 20 249.00 | ||
378 Amount of deductible VAT on goods and services | 1 953.00 | 1 953.00 | ||
all companies in France
Complete and comprehensive database.
