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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : M.K.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2014-12-31 | Simplified |
| Name | M.K.B |
| Siren | 804528727 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21022 |
| Management number | 2014B03020 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 860.00 | 10 860.00 | 10 860.00 | |
072 Receivables – Other | 9 970.00 | 9 970.00 | 9 970.00 | |
084 Cash | 91 617.00 | 91 617.00 | 91 617.00 | |
096 Total Current Assets + Prepaid Expenses | 112 447.00 | 112 447.00 | 112 447.00 | |
110 Total Assets | 112 447.00 | 112 447.00 | 112 447.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 98 757.00 | |||
136 Profit for the Year | 3 986.00 | |||
142 Total Equity - Total I | 105 743.00 | |||
172 Other debts | 6 704.00 | |||
176 Total debts | 6 704.00 | |||
180 Liabilities Total | 112 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 178 450.00 | 178 450.00 | ||
218 Production of services sold - France | 178 450.00 | 178 450.00 | ||
232 Total operating income excluding VAT | 178 450.00 | 178 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 029.00 | 4 029.00 | ||
242 Other external expenses | 109 431.00 | 109 431.00 | ||
250 Staff compensation | 38 412.00 | 38 412.00 | ||
252 Social security contributions | 21 888.00 | 21 888.00 | ||
264 Total operating expenses | 173 760.00 | 173 760.00 | ||
270 Operating profit | 4 690.00 | 4 690.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 986.00 | 3 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 460.00 | 1 460.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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