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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : M.K.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | M.K.E |
| Siren | 834830473 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37709 |
| Management number | 2018B00471 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 445.00 | 35 296.00 | 116 149.00 | 151 445.00 |
040 Financial Assets | 43 281.00 | 43 281.00 | 43 281.00 | |
044 Total Fixed Assets | 194 726.00 | 35 296.00 | 159 430.00 | 194 726.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 166 824.00 | 166 824.00 | 166 824.00 | |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 31 555.00 | 31 555.00 | 31 555.00 | |
084 Cash | 164 723.00 | 164 723.00 | 164 723.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 365 938.00 | 365 938.00 | 365 938.00 | |
110 Total Assets | 560 664.00 | 35 296.00 | 525 368.00 | 560 664.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -256 517.00 | |||
136 Profit for the Year | 113 683.00 | |||
142 Total Equity - Total I | -134 834.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 249 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385 845.00 | |||
172 Other debts | 411 023.00 | |||
176 Total debts | 660 202.00 | |||
180 Liabilities Total | 525 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 389.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 560.00 | 560.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 43 575.00 | 43 575.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 415.00 | 8 415.00 | ||
482 INCREASES Financial Assets | 43 281.00 | 43 281.00 | ||
490 Total Fixed Assets (Gross Value) | 142 177.00 | 142 177.00 | ||
492 Total Fixed Assets (Increases) | 52 549.00 | 52 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 252.00 | 90 252.00 | ||
378 Amount of deductible VAT on goods and services | 99 557.00 | 99 557.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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