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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : MKP PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | MKP PATRIMOINE |
| Siren | 479974750 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31226 |
| Management number | 2004B22772 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 847 921.00 | 512 277.00 | 335 645.00 | 847 921.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 847 967.00 | 512 277.00 | 335 691.00 | 847 967.00 |
068 Receivables – Trade and related accounts | 15 806.00 | 15 806.00 | 15 806.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 184 125.00 | 184 125.00 | 184 125.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 201 621.00 | 201 621.00 | 201 621.00 | |
110 Total Assets | 1 049 589.00 | 512 277.00 | 537 312.00 | 1 049 589.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -522 726.00 | |||
136 Profit for the Year | 16 632.00 | |||
142 Total Equity - Total I | -498 094.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832 556.00 | |||
172 Other debts | 1 034 206.00 | |||
176 Total debts | 1 035 406.00 | |||
180 Liabilities Total | 537 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 928.00 | 59 928.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 60 108.00 | 60 108.00 | ||
242 Other external expenses | 4 530.00 | 4 530.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
252 Social security contributions | 1 273.00 | 1 273.00 | ||
254 Depreciation and amortization | 36 428.00 | 36 428.00 | ||
264 Total operating expenses | 43 476.00 | 43 476.00 | ||
270 Operating profit | 16 632.00 | 16 632.00 | ||
310 Profit or loss | 16 632.00 | 16 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 847 921.00 | 847 921.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
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