Grow your business safely with MKO SERVICES
All the information you need about MKO SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MKO SERVICES >
BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : MKO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | MKO SERVICES |
| Siren | 804660272 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 7696 |
| Management number | 2014B01953 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 MINVERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 414.00 | 414.00 | 414.00 | |
028 Tangible Assets | 4 253.00 | 2 121.00 | 2 132.00 | 4 253.00 |
044 Total Fixed Assets | 4 667.00 | 2 535.00 | 2 132.00 | 4 667.00 |
050 Raw materials, supplies, in progress | 17 169.00 | 17 169.00 | 17 169.00 | |
064 Advances and down payments on orders | 2 876.00 | 2 876.00 | 2 876.00 | |
068 Receivables – Trade and related accounts | 64 040.00 | 509.00 | 63 530.00 | 64 040.00 |
072 Receivables – Other | 6 200.00 | 6 200.00 | 6 200.00 | |
084 Cash | 9 681.00 | 9 681.00 | 9 681.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 99 965.00 | 509.00 | 99 456.00 | 99 965.00 |
110 Total Assets | 104 632.00 | 3 044.00 | 101 588.00 | 104 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 666.00 | |||
136 Profit for the Year | 7 385.00 | |||
142 Total Equity - Total I | 30 151.00 | |||
156 Loans and similar debts | 13 990.00 | |||
164 Advances and down payments received on current orders | 3 162.00 | |||
166 Suppliers and related accounts | 41 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 13 027.00 | |||
176 Total debts | 71 438.00 | |||
180 Liabilities Total | 101 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 61.00 | 61.00 | ||
218 Production of services sold - France | 298 611.00 | 228 071.00 | 298 611.00 | |
222 Inventory production | -2 800.00 | 2 800.00 | -2 800.00 | |
230 Other income | 12.00 | 11.00 | 12.00 | |
232 Total operating income excluding VAT | 295 822.00 | 230 882.00 | 295 822.00 | |
238 Purchases of raw materials and other supplies (including royalties | 204 307.00 | 127 117.00 | 204 307.00 | |
240 Inventory changes (raw materials and supplies) | -9 862.00 | 11 167.00 | -9 862.00 | |
242 Other external expenses | 53 291.00 | 40 558.00 | 53 291.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 726.00 | 783.00 | 726.00 | |
24B (including equipment leasing) | 6 282.00 | 6 282.00 | ||
250 Staff compensation | 37 233.00 | 33 463.00 | 37 233.00 | |
254 Depreciation and amortization | 568.00 | 528.00 | 568.00 | |
256 Provisions | 509.00 | 509.00 | ||
262 Other expenses | 97.00 | |||
264 Total operating expenses | 286 773.00 | 213 713.00 | 286 773.00 | |
270 Operating profit | 9 049.00 | 17 169.00 | 9 049.00 | |
294 Financial expenses | 526.00 | 144.00 | 526.00 | |
306 Income tax's | 1 138.00 | 2 554.00 | 1 138.00 | |
310 Profit or loss | 7 385.00 | 14 471.00 | 7 385.00 | |
all companies in France
Complete and comprehensive database.
