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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : M.K.S VENTILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2019-03-31 | Simplified |
| 2022-02-18 | Public | 2020-03-31 | Simplified |
| 2021-02-11 | Public | 2018-03-31 | Simplified |
| Name | M.K.S VENTILATION |
| Siren | 829771278 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 7920 |
| Management number | 2017B04748 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 1 119.00 | 12 881.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 1 119.00 | 12 881.00 | 14 000.00 |
064 Advances and down payments on orders | 2 194.00 | 2 194.00 | 2 194.00 | |
068 Receivables – Trade and related accounts | 20 450.00 | 20 450.00 | 20 450.00 | |
072 Receivables – Other | 4 869.00 | 4 869.00 | 4 869.00 | |
084 Cash | 3 498.00 | 3 498.00 | 3 498.00 | |
096 Total Current Assets + Prepaid Expenses | 31 011.00 | 31 011.00 | 31 011.00 | |
110 Total Assets | 45 011.00 | 1 119.00 | 43 892.00 | 45 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 450.00 | |||
142 Total Equity - Total I | 17 450.00 | |||
166 Suppliers and related accounts | 15 660.00 | |||
172 Other debts | 10 782.00 | |||
176 Total debts | 26 442.00 | |||
180 Liabilities Total | 43 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 488.00 | 109 488.00 | ||
232 Total operating income excluding VAT | 109 488.00 | 109 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 896.00 | 16 896.00 | ||
242 Other external expenses | 38 816.00 | 38 816.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 19 170.00 | 19 170.00 | ||
252 Social security contributions | 8 242.00 | 8 242.00 | ||
254 Depreciation and amortization | 2 441.00 | 2 441.00 | ||
264 Total operating expenses | 85 739.00 | 85 739.00 | ||
270 Operating profit | 23 749.00 | 23 749.00 | ||
290 Exceptional income | 1 489.00 | 1 489.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 5 805.00 | 5 805.00 | ||
306 Income tax's | 2 871.00 | 2 871.00 | ||
310 Profit or loss | 16 450.00 | 16 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 800.00 | 20 800.00 | ||
492 Total Fixed Assets (Increases) | 20 800.00 | 20 800.00 | ||
494 Total Fixed Assets (Decreases) | 6 800.00 | 6 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 478.00 | 5 478.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 478.00 | -4 478.00 | ||
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