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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : MK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | MK |
| Siren | 845268200 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 5014 |
| Management number | 2019B00260 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 SOULTZ-SOUS-FORETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 2 988.00 | 2 988.00 | 2 988.00 | |
084 Cash | 4 576.00 | 4 576.00 | 4 576.00 | |
096 Total Current Assets + Prepaid Expenses | 10 014.00 | 10 014.00 | 10 014.00 | |
110 Total Assets | 10 014.00 | 10 014.00 | 10 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 618.00 | |||
142 Total Equity - Total I | 6 618.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
172 Other debts | 992.00 | |||
176 Total debts | 3 397.00 | |||
180 Liabilities Total | 10 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 750.00 | 21 750.00 | ||
218 Production of services sold - France | 45 770.00 | 45 770.00 | ||
232 Total operating income excluding VAT | 45 770.00 | 45 770.00 | ||
242 Other external expenses | 39 160.00 | 39 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 160.00 | 39 160.00 | ||
270 Operating profit | 6 610.00 | 6 610.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 5 618.00 | 5 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 804.00 | 4 804.00 | ||
378 Amount of deductible VAT on goods and services | 7 793.00 | 7 793.00 | ||
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