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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : MK - Métallerie KERCKHOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| Name | MK - Métallerie KERCKHOVE |
| Siren | 883251951 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8662 |
| Management number | 2020B00515 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62144 Mont-Saint-Éloi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 466.00 | 466.00 | 466.00 | |
072 Receivables – Other | 2 605.00 | 2 605.00 | 2 605.00 | |
084 Cash | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 4 032.00 | 4 032.00 | 4 032.00 | |
110 Total Assets | 4 032.00 | 4 032.00 | 4 032.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 099.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 3 207.00 | |||
172 Other debts | 825.00 | |||
176 Total debts | 825.00 | |||
180 Liabilities Total | 4 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 452.00 | 16 452.00 | ||
232 Total operating income excluding VAT | 16 452.00 | 16 452.00 | ||
234 Purchases of goods (including customs duties) | 14 201.00 | 14 201.00 | ||
242 Other external expenses | 581.00 | 581.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
264 Total operating expenses | 15 503.00 | 15 503.00 | ||
270 Operating profit | 949.00 | 949.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
310 Profit or loss | 715.00 | 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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