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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : MKL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | MKL |
| Siren | 827692997 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021460 |
| Management number | 2017B00747 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LAVERNOSE-LACASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 1 178 972.00 | 1 178 972.00 | 1 178 972.00 | |
044 Total Fixed Assets | 1 179 772.00 | 800.00 | 1 178 972.00 | 1 179 772.00 |
068 Receivables – Trade and related accounts | 114 000.00 | 114 000.00 | 114 000.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 17 596.00 | 17 596.00 | 17 596.00 | |
096 Total Current Assets + Prepaid Expenses | 131 731.00 | 131 731.00 | 131 731.00 | |
110 Total Assets | 1 311 503.00 | 800.00 | 1 310 703.00 | 1 311 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 182 426.00 | |||
136 Profit for the Year | 175 678.00 | |||
142 Total Equity - Total I | 359 204.00 | |||
156 Loans and similar debts | 861 294.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 854.00 | |||
172 Other debts | 89 234.00 | |||
176 Total debts | 951 499.00 | |||
180 Liabilities Total | 1 310 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 819.00 | |||
195 Of which payables due in more than one year | 695 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 019.00 | 207 019.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 207 020.00 | 207 020.00 | ||
242 Other external expenses | 12 295.00 | 12 295.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 11 572.00 | 11 572.00 | ||
250 Staff compensation | 99 710.00 | 99 710.00 | ||
252 Social security contributions | 34 712.00 | 34 712.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 158 389.00 | 158 389.00 | ||
270 Operating profit | 48 631.00 | 48 631.00 | ||
280 Financial income | 144 119.00 | 144 119.00 | ||
294 Financial expenses | 8 712.00 | 8 712.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 8 193.00 | 8 193.00 | ||
310 Profit or loss | 175 678.00 | 175 678.00 | ||
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