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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : M.K.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| Name | M.K.I |
| Siren | 824467708 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018743 |
| Management number | 2016B07539 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 386.00 | 954.00 | 1 431.00 | 2 386.00 |
028 Tangible Assets | 20 524.00 | 5 163.00 | 15 361.00 | 20 524.00 |
044 Total Fixed Assets | 22 910.00 | 6 117.00 | 16 792.00 | 22 910.00 |
050 Raw materials, supplies, in progress | 1 193.00 | 1 193.00 | 1 193.00 | |
072 Receivables – Other | 17 049.00 | 17 049.00 | 17 049.00 | |
084 Cash | 22 078.00 | 22 078.00 | 22 078.00 | |
096 Total Current Assets + Prepaid Expenses | 40 321.00 | 40 320.00 | 40 321.00 | |
110 Total Assets | 63 232.00 | 6 117.00 | 57 112.00 | 63 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 607.00 | |||
136 Profit for the Year | -21 996.00 | |||
142 Total Equity - Total I | -11 289.00 | |||
166 Suppliers and related accounts | 20 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 530.00 | |||
172 Other debts | 47 614.00 | |||
176 Total debts | 68 401.00 | |||
180 Liabilities Total | 57 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 259 892.00 | 259 892.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
230 Other income | 3 539.00 | 3 539.00 | ||
232 Total operating income excluding VAT | 265 931.00 | 265 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 670.00 | 120 670.00 | ||
240 Inventory changes (raw materials and supplies) | 358.00 | 358.00 | ||
242 Other external expenses | 68 731.00 | 68 731.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 464.00 | ||
250 Staff compensation | 73 651.00 | 73 651.00 | ||
252 Social security contributions | 12 586.00 | 12 586.00 | ||
254 Depreciation and amortization | 5 299.00 | 5 299.00 | ||
262 Other expenses | 830.00 | 830.00 | ||
264 Total operating expenses | 283 590.00 | 283 590.00 | ||
270 Operating profit | -17 659.00 | -17 659.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 4 315.00 | 4 315.00 | ||
310 Profit or loss | -21 996.00 | -21 996.00 | ||
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