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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : MK PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | MK PROMOTION |
| Siren | 809973340 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041046 |
| Management number | 2015B00741 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 93.00 | 657.00 | 750.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 827.00 | 93.00 | 734.00 | 827.00 |
072 Receivables – Other | 51 562.00 | 51 562.00 | 51 562.00 | |
084 Cash | 112 434.00 | 112 434.00 | 112 434.00 | |
092 Prepaid expenses | 4 080.00 | 4 080.00 | 4 080.00 | |
096 Total Current Assets + Prepaid Expenses | 168 075.00 | 168 075.00 | 168 075.00 | |
110 Total Assets | 168 902.00 | 93.00 | 168 809.00 | 168 902.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -12 748.00 | |||
136 Profit for the Year | 173 527.00 | |||
142 Total Equity - Total I | 160 979.00 | |||
166 Suppliers and related accounts | 1 103.00 | |||
172 Other debts | 6 727.00 | |||
176 Total debts | 7 830.00 | |||
180 Liabilities Total | 168 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
199 Of which current accounts of debit partners | 16 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 000.00 | 180 000.00 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
222 Inventory production | -65 907.00 | -65 907.00 | ||
232 Total operating income excluding VAT | 151 594.00 | 151 594.00 | ||
242 Other external expenses | 4 188.00 | 4 188.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 15 087.00 | 15 087.00 | ||
252 Social security contributions | 7 043.00 | 7 043.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 524.00 | 27 524.00 | ||
270 Operating profit | 124 070.00 | 124 070.00 | ||
280 Financial income | 49 457.00 | 49 457.00 | ||
310 Profit or loss | 173 527.00 | 173 527.00 | ||
316 Non-deductible compensation and personal benefits | 12 865.00 | 12 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 767.00 | 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 000.00 | 15 000.00 | ||
378 Amount of deductible VAT on goods and services | 272.00 | 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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