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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : M K M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | M K M |
| Siren | 753110303 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19722 |
| Management number | 2012B05467 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 58 361.00 | 13 554.00 | 44 807.00 | 58 361.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 111 361.00 | 13 554.00 | 97 807.00 | 111 361.00 |
072 Receivables – Other | 6 469.00 | 6 469.00 | 6 469.00 | |
084 Cash | 10 673.00 | 10 673.00 | 10 673.00 | |
096 Total Current Assets + Prepaid Expenses | 17 142.00 | 17 142.00 | 17 142.00 | |
110 Total Assets | 128 503.00 | 13 554.00 | 114 949.00 | 128 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -79 785.00 | |||
136 Profit for the Year | -13 994.00 | |||
142 Total Equity - Total I | -92 779.00 | |||
166 Suppliers and related accounts | 61 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 000.00 | |||
172 Other debts | 145 808.00 | |||
176 Total debts | 207 728.00 | |||
180 Liabilities Total | 114 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 462.00 | 109 537.00 | 180 462.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 180 462.00 | 109 538.00 | 180 462.00 | |
234 Purchases of goods (including customs duties) | 79 513.00 | 66 267.00 | 79 513.00 | |
242 Other external expenses | 44 804.00 | 27 196.00 | 44 804.00 | |
244 Taxes, duties and similar payments | 2 068.00 | |||
250 Staff compensation | 48 450.00 | 22 952.00 | 48 450.00 | |
252 Social security contributions | 8 522.00 | 4 928.00 | 8 522.00 | |
254 Depreciation and amortization | 12 260.00 | 1 294.00 | 12 260.00 | |
262 Other expenses | 494.00 | 1.00 | 494.00 | |
264 Total operating expenses | 194 043.00 | 124 706.00 | 194 043.00 | |
270 Operating profit | -13 581.00 | -15 168.00 | -13 581.00 | |
300 Exceptional expenses | 413.00 | 413.00 | ||
310 Profit or loss | -13 994.00 | -15 168.00 | -13 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 361.00 | 111 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 046.00 | 18 046.00 | ||
378 Amount of deductible VAT on goods and services | 8 370.00 | 8 370.00 | ||
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