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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : MK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | MK |
| Siren | 830255501 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4589 |
| Management number | 2017B00393 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 Port-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 839.00 | 1 417.00 | 1 422.00 | 2 839.00 |
028 Tangible Assets | 11 311.00 | 4 904.00 | 6 407.00 | 11 311.00 |
040 Financial Assets | 335 830.00 | 335 830.00 | 335 830.00 | |
044 Total Fixed Assets | 349 980.00 | 6 322.00 | 343 659.00 | 349 980.00 |
068 Receivables – Trade and related accounts | 173 424.00 | 173 424.00 | 173 424.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 35 655.00 | 35 655.00 | 35 655.00 | |
096 Total Current Assets + Prepaid Expenses | 209 591.00 | 209 591.00 | 209 591.00 | |
110 Total Assets | 559 572.00 | 6 322.00 | 553 250.00 | 559 572.00 |
120 Share or Individual Capital | 65 800.00 | |||
126 Legal Reserve | 6 580.00 | |||
132 Other Reserves | 192 100.00 | |||
134 Retained Earnings | 58.00 | |||
136 Profit for the Year | 103 881.00 | |||
142 Total Equity - Total I | 368 420.00 | |||
156 Loans and similar debts | 63 804.00 | |||
166 Suppliers and related accounts | 2 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 118 648.00 | |||
176 Total debts | 184 830.00 | |||
180 Liabilities Total | 553 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 331.00 | 316 795.00 | 409 331.00 | |
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
230 Other income | 7 061.00 | 2 510.00 | 7 061.00 | |
232 Total operating income excluding VAT | 423 725.00 | 319 304.00 | 423 725.00 | |
242 Other external expenses | 96 143.00 | 72 815.00 | 96 143.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 690.00 | 1 061.00 | 690.00 | |
250 Staff compensation | 191 025.00 | 169 273.00 | 191 025.00 | |
252 Social security contributions | 64 100.00 | 52 355.00 | 64 100.00 | |
254 Depreciation and amortization | 1 347.00 | 1 786.00 | 1 347.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 353 306.00 | 297 288.00 | 353 306.00 | |
270 Operating profit | 70 420.00 | 22 016.00 | 70 420.00 | |
280 Financial income | 48 500.00 | 41 808.00 | 48 500.00 | |
290 Exceptional income | 441.00 | 1 886.00 | 441.00 | |
294 Financial expenses | 337.00 | 628.00 | 337.00 | |
300 Exceptional expenses | 195.00 | 68.00 | 195.00 | |
306 Income tax's | 14 948.00 | 3 795.00 | 14 948.00 | |
310 Profit or loss | 103 881.00 | 61 220.00 | 103 881.00 | |
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