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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : MKA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2021-11-26 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-09-25 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | MKA CONSEILS |
| Siren | 522541051 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 66517 |
| Management number | 2010B03745 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 827.00 | 1 672.00 | 154.00 | 1 827.00 |
040 Financial Assets | 5 720.00 | 5 720.00 | 5 720.00 | |
044 Total Fixed Assets | 7 547.00 | 1 672.00 | 5 874.00 | 7 547.00 |
064 Advances and down payments on orders | 3.00 | 3.00 | 3.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 50 271.00 | 50 271.00 | 50 271.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 52 290.00 | 52 290.00 | 52 290.00 | |
110 Total Assets | 59 836.00 | 1 672.00 | 58 164.00 | 59 836.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 39 547.00 | |||
136 Profit for the Year | 10 259.00 | |||
142 Total Equity - Total I | 54 206.00 | |||
172 Other debts | 3 958.00 | |||
176 Total debts | 3 958.00 | |||
180 Liabilities Total | 58 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 000.00 | 30 000.00 | ||
218 Production of services sold - France | 30 000.00 | 3 008.00 | 30 000.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 266 408.00 | 61.00 | 266 408.00 | |
232 Total operating income excluding VAT | 296 408.00 | 7 569.00 | 296 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 161.00 | |||
242 Other external expenses | 15 770.00 | 22 268.00 | 15 770.00 | |
244 Taxes, duties and similar payments | 645.00 | 742.00 | 645.00 | |
250 Staff compensation | 1 800.00 | 7 200.00 | 1 800.00 | |
252 Social security contributions | 1 220.00 | 4 026.00 | 1 220.00 | |
254 Depreciation and amortization | 270.00 | 302.00 | 270.00 | |
256 Provisions | 82 027.00 | |||
262 Other expenses | 266 409.00 | 2.00 | 266 409.00 | |
264 Total operating expenses | 286 114.00 | 116 729.00 | 286 114.00 | |
270 Operating profit | 10 294.00 | -109 159.00 | 10 294.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 10 259.00 | -109 159.00 | 10 259.00 | |
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