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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : MKA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | MKA Consulting |
| Siren | 819004821 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42442 |
| Management number | 2016B02621 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 773.00 | 626.00 | 1 399.00 |
044 Total Fixed Assets | 1 399.00 | 773.00 | 626.00 | 1 399.00 |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 44 458.00 | 44 458.00 | 44 458.00 | |
096 Total Current Assets + Prepaid Expenses | 48 454.00 | 48 454.00 | 48 454.00 | |
110 Total Assets | 49 853.00 | 773.00 | 49 079.00 | 49 853.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -30 152.00 | |||
136 Profit for the Year | -1 583.00 | |||
142 Total Equity - Total I | 48 265.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 815.00 | |||
180 Liabilities Total | 49 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 117.00 | 1 117.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
264 Total operating expenses | 1 583.00 | 1 583.00 | ||
270 Operating profit | -1 583.00 | -1 583.00 | ||
310 Profit or loss | -1 583.00 | -1 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 399.00 | 1 399.00 | ||
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