Grow your business safely with MKDR
All the information you need about MKDR to develop and secure your business in France
M
HOME >
CORPORATES
>
MKDR >
BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : MKDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | MKDR |
| Siren | 501460372 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4235 |
| Management number | 2007B02520 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 447.00 | 2 767.00 | 680.00 | 3 447.00 |
040 Financial Assets | 256 024.00 | 256 024.00 | 256 024.00 | |
044 Total Fixed Assets | 259 471.00 | 2 767.00 | 256 704.00 | 259 471.00 |
068 Receivables – Trade and related accounts | 33 795.00 | 33 795.00 | 33 795.00 | |
072 Receivables – Other | 435 356.00 | 435 356.00 | 435 356.00 | |
084 Cash | 165 076.00 | 165 076.00 | 165 076.00 | |
096 Total Current Assets + Prepaid Expenses | 634 227.00 | 634 227.00 | 634 227.00 | |
110 Total Assets | 893 698.00 | 2 767.00 | 890 931.00 | 893 698.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 781 508.00 | |||
134 Retained Earnings | -892 721.00 | |||
136 Profit for the Year | -30 720.00 | |||
142 Total Equity - Total I | 880 066.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 752.00 | |||
172 Other debts | 7 553.00 | |||
176 Total debts | 10 865.00 | |||
180 Liabilities Total | 890 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 903.00 | |||
199 Of which current accounts of debit partners | 434 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 4 664.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 4 664.00 | 1 000.00 | |
242 Other external expenses | 4 318.00 | 5 921.00 | 4 318.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 352.00 | 353.00 | |
250 Staff compensation | 24 421.00 | 12 000.00 | 24 421.00 | |
252 Social security contributions | 3 899.00 | 3 903.00 | 3 899.00 | |
254 Depreciation and amortization | 575.00 | 248.00 | 575.00 | |
264 Total operating expenses | 33 566.00 | 22 424.00 | 33 566.00 | |
270 Operating profit | -32 566.00 | -17 760.00 | -32 566.00 | |
280 Financial income | 1 846.00 | 1 067.00 | 1 846.00 | |
310 Profit or loss | -30 720.00 | -16 693.00 | -30 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 903.00 | 903.00 | ||
490 Total Fixed Assets (Gross Value) | 259 509.00 | 259 509.00 | ||
492 Total Fixed Assets (Increases) | 903.00 | 903.00 | ||
494 Total Fixed Assets (Decreases) | 941.00 | 941.00 | ||
all companies in France
Complete and comprehensive database.
