Grow your business safely with EURL M K TEC
All the information you need about EURL M K TEC to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL M K TEC >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : EURL M K TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-06-16 | Public | 2019-12-31 | Simplified |
| 2021-05-10 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2014-12-31 | Simplified |
| Name | EURL M K TEC |
| Siren | 534297874 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15901 |
| Management number | 2011B01708 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 439.00 | 26 881.00 | 2 558.00 | 29 439.00 |
040 Financial Assets | 11 061.00 | 11 061.00 | 11 061.00 | |
044 Total Fixed Assets | 40 500.00 | 26 881.00 | 13 619.00 | 40 500.00 |
072 Receivables – Other | 6 993.00 | 6 993.00 | 6 993.00 | |
084 Cash | 7 617.00 | 7 617.00 | 7 617.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 14 797.00 | 14 797.00 | 14 797.00 | |
110 Total Assets | 55 296.00 | 26 881.00 | 28 416.00 | 55 296.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 949.00 | |||
134 Retained Earnings | 3 087.00 | |||
136 Profit for the Year | -440.00 | |||
142 Total Equity - Total I | 10 797.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -629.00 | |||
172 Other debts | 17 025.00 | |||
176 Total debts | 17 619.00 | |||
180 Liabilities Total | 28 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 680.00 | 80 680.00 | ||
232 Total operating income excluding VAT | 80 680.00 | 80 680.00 | ||
234 Purchases of goods (including customs duties) | -18.00 | -18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 981.00 | 981.00 | ||
242 Other external expenses | 15 599.00 | 15 599.00 | ||
244 Taxes, duties and similar payments | 5 838.00 | 5 838.00 | ||
250 Staff compensation | 37 456.00 | 37 456.00 | ||
252 Social security contributions | 19 450.00 | 19 450.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
264 Total operating expenses | 80 061.00 | 80 061.00 | ||
270 Operating profit | 619.00 | 619.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | -440.00 | -440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 500.00 | 40 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 210.00 | 2 210.00 | ||
all companies in France
Complete and comprehensive database.
