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BALANCE SHEET (
2022-12-09)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 160453 |
| Management number | 2011B24873 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| 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 | 1 233.00 | 1 233.00 | 1 233.00 | |
CF Cash and cash equivalents | 24 349.00 | 24 349.00 | 24 349.00 | |
CJ TOTAL (II) | 25 583.00 | 25 583.00 | 25 583.00 | |
CO Grand total (0 to V) | 121 583.00 | 121 583.00 | 121 583.00 | |
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 | 17 874.00 | 57 686.00 | 17 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 831.00 | 10 187.00 | 59 831.00 | |
DL TOTAL (I) | 85 705.00 | 75 874.00 | 85 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 521.00 | 2 521.00 | 2 521.00 | |
DX Trade payables and related accounts | 1 980.00 | 3 971.00 | 1 980.00 | |
DY Tax and social security liabilities | 31 377.00 | 31 536.00 | 31 377.00 | |
EC TOTAL (IV) | 35 878.00 | 38 027.00 | 35 878.00 | |
EE Grand total (I to V) | 121 583.00 | 113 901.00 | 121 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 000.00 | 87 000.00 | 87 000.00 | |
FJ Net sales | 87 000.00 | 87 000.00 | 87 000.00 | |
FO Operating subsidies | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 87 007.00 | |||
FW Other purchases and external expenses | 4 472.00 | |||
FX Taxes, duties, and similar payments | 930.00 | |||
FY Salaries and Wages | 50 400.00 | |||
FZ Social Security Contributions | 19 197.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 74 999.00 | |||
GG - OPERATING RESULT (I - II) | 12 007.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 176.00 | 1 533.00 | 2 176.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 007.00 | 86 702.00 | 137 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 175.00 | 76 515.00 | 77 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 831.00 | 10 187.00 | 59 831.00 | |
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