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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : MK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | MK SERVICES |
| Siren | 502612906 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23161 |
| Management number | 2008B01002 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 587.00 | 3 547.00 | 5 040.00 | 8 587.00 |
044 Total Fixed Assets | 8 587.00 | 3 547.00 | 5 040.00 | 8 587.00 |
068 Receivables – Trade and related accounts | 17 414.00 | 17 414.00 | 17 414.00 | |
072 Receivables – Other | 8 395.00 | 8 395.00 | 8 395.00 | |
084 Cash | 5 020.00 | 5 020.00 | 5 020.00 | |
096 Total Current Assets + Prepaid Expenses | 30 829.00 | 30 829.00 | 30 829.00 | |
110 Total Assets | 39 416.00 | 3 547.00 | 35 869.00 | 39 416.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 48 193.00 | |||
136 Profit for the Year | -54 459.00 | |||
142 Total Equity - Total I | -2 266.00 | |||
156 Loans and similar debts | 3 449.00 | |||
166 Suppliers and related accounts | 140.00 | |||
172 Other debts | 34 546.00 | |||
176 Total debts | 38 135.00 | |||
180 Liabilities Total | 35 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 722.00 | 359 722.00 | ||
232 Total operating income excluding VAT | 359 722.00 | 359 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 605.00 | 125 605.00 | ||
242 Other external expenses | 197 857.00 | 197 857.00 | ||
250 Staff compensation | 58 271.00 | 58 271.00 | ||
252 Social security contributions | 19 614.00 | 19 614.00 | ||
254 Depreciation and amortization | 3 547.00 | 3 547.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 404 921.00 | 404 921.00 | ||
270 Operating profit | -45 199.00 | -45 199.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 9 267.00 | 9 267.00 | ||
310 Profit or loss | -54 459.00 | -54 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 587.00 | 8 587.00 | ||
494 Total Fixed Assets (Decreases) | 3 547.00 | 3 547.00 | ||
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