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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : MK NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | MK NET |
| Siren | 509814307 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107629 |
| Management number | 2009B14494 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 224.00 | 17 513.00 | 11 711.00 | 29 224.00 |
044 Total Fixed Assets | 29 224.00 | 17 513.00 | 11 711.00 | 29 224.00 |
068 Receivables – Trade and related accounts | 46 144.00 | 46 144.00 | 46 144.00 | |
072 Receivables – Other | 17 761.00 | 17 761.00 | 17 761.00 | |
084 Cash | 153 217.00 | 153 217.00 | 153 217.00 | |
092 Prepaid expenses | 3 405.00 | 3 405.00 | 3 405.00 | |
096 Total Current Assets + Prepaid Expenses | 220 527.00 | 220 527.00 | 220 527.00 | |
110 Total Assets | 249 750.00 | 17 513.00 | 232 238.00 | 249 750.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 823.00 | |||
136 Profit for the Year | 56 850.00 | |||
142 Total Equity - Total I | 72 473.00 | |||
156 Loans and similar debts | 48 030.00 | |||
166 Suppliers and related accounts | 71 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 40 489.00 | |||
176 Total debts | 159 764.00 | |||
180 Liabilities Total | 232 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 039.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 980.00 | |||
195 Of which payables due in more than one year | 44 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 033.00 | 15 033.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
484 DECREASES Financial Assets | 906.00 | 906.00 | ||
490 Total Fixed Assets (Gross Value) | 53 090.00 | 53 090.00 | ||
492 Total Fixed Assets (Increases) | 15 039.00 | 15 039.00 | ||
494 Total Fixed Assets (Decreases) | 38 906.00 | 38 906.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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