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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MK ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MK ET CIE |
| Siren | 490678539 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8251 |
| Management number | 2020B02801 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 58.00 | 841.00 | 899.00 |
028 Tangible Assets | 14 217.00 | 10 695.00 | 3 522.00 | 14 217.00 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 21 566.00 | 10 753.00 | 10 813.00 | 21 566.00 |
068 Receivables – Trade and related accounts | 39 595.00 | 5 478.00 | 34 117.00 | 39 595.00 |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 33 994.00 | 33 994.00 | 33 994.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 74 712.00 | 5 478.00 | 69 234.00 | 74 712.00 |
110 Total Assets | 96 278.00 | 16 231.00 | 80 047.00 | 96 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 781.00 | |||
136 Profit for the Year | 7 544.00 | |||
142 Total Equity - Total I | 58 425.00 | |||
166 Suppliers and related accounts | 3 870.00 | |||
172 Other debts | 13 553.00 | |||
174 Prepaid income | 4 200.00 | |||
176 Total debts | 21 622.00 | |||
180 Liabilities Total | 80 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 945.00 | 180 350.00 | 191 945.00 | |
230 Other income | 102.00 | |||
232 Total operating income excluding VAT | 191 945.00 | 180 452.00 | 191 945.00 | |
242 Other external expenses | 59 289.00 | 74 374.00 | 59 289.00 | |
243 (including business tax) | 1 034.00 | 1 034.00 | ||
244 Taxes, duties and similar payments | 7 741.00 | 6 697.00 | 7 741.00 | |
250 Staff compensation | 67 495.00 | 66 500.00 | 67 495.00 | |
252 Social security contributions | 35 690.00 | 26 457.00 | 35 690.00 | |
254 Depreciation and amortization | 2 938.00 | 2 696.00 | 2 938.00 | |
256 Provisions | 3 865.00 | 3 865.00 | ||
262 Other expenses | 5 989.00 | 1 250.00 | 5 989.00 | |
264 Total operating expenses | 183 005.00 | 177 974.00 | 183 005.00 | |
270 Operating profit | 8 940.00 | 2 478.00 | 8 940.00 | |
280 Financial income | 76.00 | 76.00 | 76.00 | |
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 352.00 | 383.00 | 1 352.00 | |
310 Profit or loss | 7 544.00 | 2 171.00 | 7 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 899.00 | 899.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 237.00 | 1 237.00 | ||
490 Total Fixed Assets (Gross Value) | 19 430.00 | 19 430.00 | ||
492 Total Fixed Assets (Increases) | 2 136.00 | 2 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 825.00 | 36 825.00 | ||
378 Amount of deductible VAT on goods and services | 8 155.00 | 8 155.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 903.00 | 3 903.00 | ||
682 INCREASES Total Statement of Provisions | 3 903.00 | 3 903.00 | ||
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