Grow your business safely with FINANCIERE MK TOLBIAC
All the information you need about FINANCIERE MK TOLBIAC to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE MK TOLBIAC >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : FINANCIERE MK TOLBIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2022-10-20 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-05-21 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE MK TOLBIAC |
| Siren | 538288846 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141272 |
| Management number | 2011B24873 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 96 000.00 | 96 000.00 | 96 000.00 | |
BZ Other receivables | 1 345.00 | 1 345.00 | 1 345.00 | |
CF Cash and cash equivalents | 16 556.00 | 16 556.00 | 16 556.00 | |
CJ TOTAL (II) | 17 901.00 | 17 901.00 | 17 901.00 | |
CO Grand total (0 to V) | 113 901.00 | 113 901.00 | 113 901.00 | |
CU Other investments | 96 000.00 | 96 000.00 | 96 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 57 686.00 | 52 131.00 | 57 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 187.00 | 5 555.00 | 10 187.00 | |
DL TOTAL (I) | 75 874.00 | 65 686.00 | 75 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 521.00 | 5 021.00 | 2 521.00 | |
DX Trade payables and related accounts | 3 971.00 | 702.00 | 3 971.00 | |
DY Tax and social security liabilities | 31 536.00 | 31 986.00 | 31 536.00 | |
EC TOTAL (IV) | 38 027.00 | 37 708.00 | 38 027.00 | |
EE Grand total (I to V) | 113 901.00 | 103 395.00 | 113 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 200.00 | 85 200.00 | 85 200.00 | |
FJ Net sales | 85 200.00 | 85 200.00 | 85 200.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 86 702.00 | |||
FW Other purchases and external expenses | 6 238.00 | |||
FX Taxes, duties, and similar payments | 995.00 | |||
FY Salaries and Wages | 49 061.00 | |||
FZ Social Security Contributions | 18 663.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 74 982.00 | |||
GG - OPERATING RESULT (I - II) | 11 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 533.00 | 980.00 | 1 533.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 702.00 | 82 804.00 | 86 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 515.00 | 77 249.00 | 76 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 187.00 | 5 555.00 | 10 187.00 | |
all companies in France
Complete and comprehensive database.
