Grow your business safely with M.K. CONSULTING
All the information you need about M.K. CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
M.K. CONSULTING >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : M.K. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | M.K. CONSULTING |
| Siren | 825257553 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96423 |
| Management number | 2017B02090 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 406.00 | 579.00 | 827.00 | 1 406.00 |
044 Total Fixed Assets | 1 406.00 | 579.00 | 827.00 | 1 406.00 |
060 Merchandise inventory | 19 867.00 | 19 867.00 | 19 867.00 | |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 161 345.00 | 161 345.00 | 161 345.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 183 671.00 | 183 671.00 | 183 671.00 | |
110 Total Assets | 185 076.00 | 579.00 | 184 498.00 | 185 076.00 |
120 Share or Individual Capital | 6 600.00 | |||
126 Legal Reserve | 660.00 | |||
132 Other Reserves | 75 000.00 | |||
134 Retained Earnings | 1 717.00 | |||
136 Profit for the Year | 34 507.00 | |||
142 Total Equity - Total I | 118 484.00 | |||
156 Loans and similar debts | 101.00 | |||
164 Advances and down payments received on current orders | 27 574.00 | |||
166 Suppliers and related accounts | 35 885.00 | |||
172 Other debts | 2 454.00 | |||
176 Total debts | 66 014.00 | |||
180 Liabilities Total | 184 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 896.00 | 232 896.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 232 932.00 | 232 932.00 | ||
234 Purchases of goods (including customs duties) | 185 562.00 | 185 562.00 | ||
236 Inventory change (goods) | -19 867.00 | -19 867.00 | ||
242 Other external expenses | 26 628.00 | 26 628.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 192 970.00 | 192 970.00 | ||
270 Operating profit | 39 962.00 | 39 962.00 | ||
280 Financial income | 2 020.00 | 2 020.00 | ||
294 Financial expenses | 939.00 | 939.00 | ||
306 Income tax's | 6 536.00 | 6 536.00 | ||
310 Profit or loss | 34 507.00 | 34 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 495.00 | 495.00 | ||
490 Total Fixed Assets (Gross Value) | 910.00 | 910.00 | ||
492 Total Fixed Assets (Increases) | 495.00 | 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 777.00 | 4 777.00 | ||
378 Amount of deductible VAT on goods and services | 4 667.00 | 4 667.00 | ||
all companies in France
Complete and comprehensive database.
