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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : MKI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| Name | MKI SERVICES |
| Siren | 523195600 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1260 |
| Management number | 2010B00288 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57905 Zetting |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 384.00 | |||
CF Cash and cash equivalents | 13 866.00 | |||
CJ TOTAL (II) | 14 250.00 | |||
CO Grand total (0 to V) | 14 250.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DG Other reserves | 14 705.00 | 14 705.00 | ||
DH Retained earnings | -7 645.00 | -7 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 133.00 | 2 133.00 | ||
DL TOTAL (I) | 11 693.00 | 11 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 538.00 | 1 538.00 | ||
DX Trade payables and related accounts | 386.00 | 386.00 | ||
DY Tax and social security liabilities | 631.00 | 631.00 | ||
EE Grand total (I to V) | 14 250.00 | 14 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 840.00 | |||
FJ Net sales | 3 840.00 | |||
FR Total operating income (I) | 3 840.00 | |||
FW Other purchases and external expenses | 931.00 | |||
FZ Social Security Contributions | 705.00 | |||
GA Operating Expenses - Depreciation and Amortization | 68.00 | |||
GF Total Operating Expenses (II) | 1 706.00 | |||
GG - OPERATING RESULT (I - II) | 2 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 840.00 | 3 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 707.00 | 1 707.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 133.00 | 2 133.00 | ||
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