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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : MK DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | MK DECO |
| Siren | 884646373 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031926 |
| Management number | 2020B04224 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 668.00 | 206.00 | 1 462.00 | 1 668.00 |
044 Total Fixed Assets | 1 668.00 | 206.00 | 1 462.00 | 1 668.00 |
068 Receivables – Trade and related accounts | 63 934.00 | 63 934.00 | 63 934.00 | |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 21 884.00 | 21 884.00 | 21 884.00 | |
096 Total Current Assets + Prepaid Expenses | 88 274.00 | 88 274.00 | 88 274.00 | |
110 Total Assets | 89 942.00 | 206.00 | 89 736.00 | 89 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 816.00 | |||
142 Total Equity - Total I | 36 816.00 | |||
166 Suppliers and related accounts | 16 261.00 | |||
172 Other debts | 36 659.00 | |||
176 Total debts | 52 920.00 | |||
180 Liabilities Total | 89 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 701.00 | 132 701.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 703.00 | 132 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 590.00 | 2 590.00 | ||
242 Other external expenses | 60 507.00 | 60 507.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 18 778.00 | 18 778.00 | ||
252 Social security contributions | 7 399.00 | 7 399.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 89 589.00 | 89 589.00 | ||
270 Operating profit | 43 114.00 | 43 114.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 7 046.00 | 7 046.00 | ||
310 Profit or loss | 35 816.00 | 35 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 668.00 | 1 668.00 | ||
492 Total Fixed Assets (Increases) | 1 668.00 | 1 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 125.00 | 2 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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