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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : MK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | MK SERVICES |
| Siren | 502612906 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18761 |
| Management number | 2008B01002 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 133.00 | 3 547.00 | 8 587.00 | 12 133.00 |
044 Total Fixed Assets | 12 133.00 | 3 547.00 | 8 587.00 | 12 133.00 |
068 Receivables – Trade and related accounts | 88 858.00 | 88 858.00 | 88 858.00 | |
072 Receivables – Other | 6 200.00 | 6 200.00 | 6 200.00 | |
084 Cash | 14 692.00 | 14 692.00 | 14 692.00 | |
096 Total Current Assets + Prepaid Expenses | 109 749.00 | 109 749.00 | 109 749.00 | |
110 Total Assets | 118 336.00 | 3 547.00 | 118 336.00 | 118 336.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 41 407.00 | |||
136 Profit for the Year | 6 785.00 | |||
142 Total Equity - Total I | 52 192.00 | |||
156 Loans and similar debts | 8 257.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
172 Other debts | 56 444.00 | |||
176 Total debts | 66 144.00 | |||
180 Liabilities Total | 118 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449 967.00 | 449 967.00 | ||
232 Total operating income excluding VAT | 449 967.00 | 449 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 268.00 | 59 268.00 | ||
242 Other external expenses | 326 656.00 | 326 656.00 | ||
244 Taxes, duties and similar payments | 33 710.00 | 33 710.00 | ||
250 Staff compensation | 17 465.00 | 17 465.00 | ||
252 Social security contributions | 3 547.00 | 3 547.00 | ||
264 Total operating expenses | 440 646.00 | 440 646.00 | ||
270 Operating profit | 9 321.00 | 9 321.00 | ||
300 Exceptional expenses | 1 346.00 | 1 346.00 | ||
306 Income tax's | 1 197.00 | 1 197.00 | ||
310 Profit or loss | 6 785.00 | 6 785.00 | ||
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