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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MK BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | MK BATI |
| Siren | 890288442 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8662 |
| Management number | 2020B01117 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54120 Baccarat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 791.00 | 1 571.00 | 5 220.00 | 6 791.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 7 351.00 | 1 571.00 | 5 780.00 | 7 351.00 |
068 Receivables – Trade and related accounts | 58 007.00 | 58 007.00 | 58 007.00 | |
072 Receivables – Other | 8 873.00 | 8 873.00 | 8 873.00 | |
084 Cash | 5 383.00 | 5 383.00 | 5 383.00 | |
096 Total Current Assets + Prepaid Expenses | 72 262.00 | 72 262.00 | 72 262.00 | |
110 Total Assets | 79 613.00 | 1 571.00 | 78 042.00 | 79 613.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -13 410.00 | |||
142 Total Equity - Total I | 6 590.00 | |||
166 Suppliers and related accounts | 19 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 445.00 | |||
172 Other debts | 52 149.00 | |||
176 Total debts | 71 452.00 | |||
180 Liabilities Total | 78 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 351.00 | |||
193 Of which financial assets due in less than one year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 645.00 | 230 645.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 230 647.00 | 230 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 643.00 | 85 643.00 | ||
242 Other external expenses | 153 309.00 | 153 309.00 | ||
250 Staff compensation | 3 253.00 | 3 253.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 1 571.00 | 1 571.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 244 057.00 | 244 057.00 | ||
270 Operating profit | -13 410.00 | -13 410.00 | ||
310 Profit or loss | -13 410.00 | -13 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 791.00 | 6 791.00 | ||
482 INCREASES Financial Assets | 560.00 | 560.00 | ||
492 Total Fixed Assets (Increases) | 7 351.00 | 7 351.00 | ||
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