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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : MK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | MK |
| Siren | 830255501 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6013 |
| Management number | 2017B00393 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 4 7130 PORT STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 417.00 | 1 417.00 | 1 417.00 | |
028 Tangible Assets | 5 378.00 | 3 558.00 | 1 821.00 | 5 378.00 |
040 Financial Assets | 335 830.00 | 335 830.00 | 335 830.00 | |
044 Total Fixed Assets | 342 626.00 | 4 975.00 | 337 651.00 | 342 626.00 |
068 Receivables – Trade and related accounts | 75 811.00 | 75 811.00 | 75 811.00 | |
072 Receivables – Other | 7 068.00 | 7 068.00 | 7 068.00 | |
084 Cash | 15 521.00 | 15 521.00 | 15 521.00 | |
096 Total Current Assets + Prepaid Expenses | 98 400.00 | 98 400.00 | 98 400.00 | |
110 Total Assets | 441 025.00 | 4 975.00 | 436 050.00 | 441 025.00 |
120 Share or Individual Capital | 65 800.00 | |||
126 Legal Reserve | 6 580.00 | |||
132 Other Reserves | 137 500.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 61 220.00 | |||
142 Total Equity - Total I | 271 118.00 | |||
156 Loans and similar debts | 111 232.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 52 967.00 | |||
176 Total debts | 164 932.00 | |||
180 Liabilities Total | 436 050.00 | |||
195 Of which payables due in more than one year | 20 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 795.00 | 248 580.00 | 316 795.00 | |
230 Other income | 2 510.00 | 2 510.00 | ||
232 Total operating income excluding VAT | 319 304.00 | 248 580.00 | 319 304.00 | |
242 Other external expenses | 72 815.00 | 76 379.00 | 72 815.00 | |
244 Taxes, duties and similar payments | 1 061.00 | 8.00 | 1 061.00 | |
250 Staff compensation | 169 273.00 | 114 943.00 | 169 273.00 | |
252 Social security contributions | 52 355.00 | 42 896.00 | 52 355.00 | |
254 Depreciation and amortization | 1 786.00 | 1 515.00 | 1 786.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 297 288.00 | 235 757.00 | 297 288.00 | |
270 Operating profit | 22 016.00 | 12 823.00 | 22 016.00 | |
280 Financial income | 41 808.00 | 41 806.00 | 41 808.00 | |
290 Exceptional income | 1 886.00 | 1 886.00 | ||
294 Financial expenses | 628.00 | 915.00 | 628.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 3 795.00 | 2 099.00 | 3 795.00 | |
310 Profit or loss | 61 220.00 | 51 615.00 | 61 220.00 | |
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