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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : M.K FAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | M.K FAST |
| Siren | 847948692 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15067 |
| Management number | 2019B01173 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 903.00 | 764.00 | 19 138.00 | 19 903.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 22 723.00 | 764.00 | 21 958.00 | 22 723.00 |
068 Receivables – Trade and related accounts | 61 611.00 | 61 611.00 | 61 611.00 | |
072 Receivables – Other | 51 746.00 | 51 746.00 | 51 746.00 | |
084 Cash | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 115 326.00 | 115 326.00 | 115 326.00 | |
110 Total Assets | 138 048.00 | 764.00 | 137 284.00 | 138 048.00 |
120 Share or Individual Capital | 27 000.00 | |||
136 Profit for the Year | 14 204.00 | |||
142 Total Equity - Total I | 41 204.00 | |||
166 Suppliers and related accounts | 20 606.00 | |||
172 Other debts | 75 474.00 | |||
176 Total debts | 96 080.00 | |||
180 Liabilities Total | 137 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 589.00 | 198 589.00 | ||
230 Other income | 14 808.00 | 14 808.00 | ||
232 Total operating income excluding VAT | 213 396.00 | 213 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -25.00 | -25.00 | ||
242 Other external expenses | 159 452.00 | 159 452.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 29 068.00 | 29 068.00 | ||
252 Social security contributions | 3 929.00 | 3 929.00 | ||
254 Depreciation and amortization | 764.00 | 764.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 194 281.00 | 194 281.00 | ||
270 Operating profit | 19 116.00 | 19 116.00 | ||
294 Financial expenses | 2 404.00 | 2 404.00 | ||
306 Income tax's | 2 507.00 | 2 507.00 | ||
310 Profit or loss | 14 204.00 | 14 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 500.00 | 18 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 403.00 | 1 403.00 | ||
482 INCREASES Financial Assets | 2 820.00 | 2 820.00 | ||
492 Total Fixed Assets (Increases) | 22 723.00 | 22 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 468.00 | 38 468.00 | ||
378 Amount of deductible VAT on goods and services | 28 035.00 | 28 035.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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