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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : MK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | MK SERVICES |
| Siren | 502612906 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3634 |
| Management number | 2008B01002 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 2 367.00 | 12 133.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 2 367.00 | 12 133.00 | 14 500.00 |
068 Receivables – Trade and related accounts | 45 558.00 | 45 558.00 | 45 558.00 | |
072 Receivables – Other | 8 406.00 | 8 406.00 | 8 406.00 | |
084 Cash | 35 633.00 | 35 633.00 | 35 633.00 | |
096 Total Current Assets + Prepaid Expenses | 89 597.00 | 89 597.00 | 89 597.00 | |
110 Total Assets | 104 097.00 | 2 367.00 | 101 730.00 | 104 097.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 10 319.00 | |||
136 Profit for the Year | 31 088.00 | |||
142 Total Equity - Total I | 45 407.00 | |||
156 Loans and similar debts | 10 670.00 | |||
166 Suppliers and related accounts | 12 887.00 | |||
172 Other debts | 32 766.00 | |||
176 Total debts | 56 323.00 | |||
180 Liabilities Total | 101 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 405.00 | 315 405.00 | ||
232 Total operating income excluding VAT | 315 405.00 | 315 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 445.00 | 52 445.00 | ||
242 Other external expenses | 117 965.00 | 117 965.00 | ||
250 Staff compensation | 86 810.00 | 86 810.00 | ||
252 Social security contributions | 18 424.00 | 18 424.00 | ||
254 Depreciation and amortization | 2 367.00 | 2 367.00 | ||
264 Total operating expenses | 278 011.00 | 278 011.00 | ||
270 Operating profit | 37 394.00 | 37 394.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 823.00 | 823.00 | ||
306 Income tax's | 5 486.00 | 5 486.00 | ||
310 Profit or loss | 31 088.00 | 31 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 500.00 | 14 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 367.00 | 2 367.00 | ||
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