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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : M.K. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | M.K. CONSULTING |
| Siren | 825257553 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149474 |
| Management number | 2017B02090 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 656.00 | 1 014.00 | 2 641.00 | 3 656.00 |
044 Total Fixed Assets | 3 656.00 | 1 014.00 | 2 641.00 | 3 656.00 |
072 Receivables – Other | 4 818.00 | 4 818.00 | 4 818.00 | |
084 Cash | 149 340.00 | 149 340.00 | 149 340.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 154 350.00 | 154 350.00 | 154 350.00 | |
110 Total Assets | 158 005.00 | 1 014.00 | 156 991.00 | 158 005.00 |
120 Share or Individual Capital | 6 600.00 | |||
126 Legal Reserve | 660.00 | |||
132 Other Reserves | 109 000.00 | |||
134 Retained Earnings | 2 224.00 | |||
136 Profit for the Year | 22 903.00 | |||
142 Total Equity - Total I | 141 387.00 | |||
156 Loans and similar debts | 63.00 | |||
164 Advances and down payments received on current orders | 15 541.00 | |||
176 Total debts | 15 604.00 | |||
180 Liabilities Total | 156 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 484.00 | 146 484.00 | ||
232 Total operating income excluding VAT | 146 484.00 | 146 484.00 | ||
234 Purchases of goods (including customs duties) | 71 246.00 | 71 246.00 | ||
236 Inventory change (goods) | 19 867.00 | 19 867.00 | ||
242 Other external expenses | 26 257.00 | 26 257.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
264 Total operating expenses | 118 252.00 | 118 252.00 | ||
270 Operating profit | 28 232.00 | 28 232.00 | ||
294 Financial expenses | 1 127.00 | 1 127.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 4 042.00 | 4 042.00 | ||
310 Profit or loss | 22 903.00 | 22 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 406.00 | 1 406.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 842.00 | 4 842.00 | ||
378 Amount of deductible VAT on goods and services | 4 447.00 | 4 447.00 | ||
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