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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : MKDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | MKDR |
| Siren | 501460372 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23037 |
| Management number | 2007B02520 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 722.00 | 4 263.00 | 1 460.00 | 5 722.00 |
040 Financial Assets | 154 984.00 | 154 984.00 | 154 984.00 | |
044 Total Fixed Assets | 160 706.00 | 4 263.00 | 156 444.00 | 160 706.00 |
068 Receivables – Trade and related accounts | 33 795.00 | 33 795.00 | 33 795.00 | |
072 Receivables – Other | 536 637.00 | 536 637.00 | 536 637.00 | |
084 Cash | 132 495.00 | 132 495.00 | 132 495.00 | |
096 Total Current Assets + Prepaid Expenses | 702 927.00 | 702 927.00 | 702 927.00 | |
110 Total Assets | 863 633.00 | 4 263.00 | 859 370.00 | 863 633.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 781 508.00 | |||
134 Retained Earnings | -886 548.00 | |||
136 Profit for the Year | -65 652.00 | |||
142 Total Equity - Total I | 851 308.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 6 023.00 | |||
176 Total debts | 8 063.00 | |||
180 Liabilities Total | 859 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 719.00 | 3 719.00 | ||
250 Staff compensation | 18 735.00 | 18 735.00 | ||
252 Social security contributions | 42 886.00 | 42 886.00 | ||
254 Depreciation and amortization | 1 242.00 | 1 242.00 | ||
264 Total operating expenses | 66 582.00 | 66 582.00 | ||
270 Operating profit | -66 582.00 | -66 582.00 | ||
280 Financial income | 930.00 | 930.00 | ||
310 Profit or loss | -65 652.00 | -65 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 706.00 | 160 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
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