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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : M K M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | M K M |
| Siren | 753110303 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54506 |
| Management number | 2012B05467 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 74 011.00 | 26 937.00 | 47 073.00 | 74 011.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 127 011.00 | 26 937.00 | 100 073.00 | 127 011.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 17 591.00 | 17 591.00 | 17 591.00 | |
096 Total Current Assets + Prepaid Expenses | 18 103.00 | 18 103.00 | 18 103.00 | |
110 Total Assets | 145 114.00 | 26 937.00 | 118 176.00 | 145 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106 461.00 | |||
136 Profit for the Year | 2 457.00 | |||
142 Total Equity - Total I | -103 004.00 | |||
166 Suppliers and related accounts | 76 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 000.00 | |||
172 Other debts | 145 148.00 | |||
176 Total debts | 221 180.00 | |||
180 Liabilities Total | 118 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 001.00 | 151 961.00 | 179 001.00 | |
226 Operating subsidies received | 12 490.00 | 4 500.00 | 12 490.00 | |
230 Other income | 1 359.00 | 1 175.00 | 1 359.00 | |
232 Total operating income excluding VAT | 192 850.00 | 157 636.00 | 192 850.00 | |
234 Purchases of goods (including customs duties) | 89 081.00 | 78 604.00 | 89 081.00 | |
242 Other external expenses | 37 852.00 | 34 619.00 | 37 852.00 | |
244 Taxes, duties and similar payments | 1 463.00 | 1 975.00 | 1 463.00 | |
250 Staff compensation | 42 456.00 | 49 667.00 | 42 456.00 | |
252 Social security contributions | 3 649.00 | 3 969.00 | 3 649.00 | |
254 Depreciation and amortization | 13 384.00 | 13 384.00 | ||
262 Other expenses | 692.00 | 692.00 | ||
264 Total operating expenses | 188 577.00 | 168 833.00 | 188 577.00 | |
270 Operating profit | 4 273.00 | -11 197.00 | 4 273.00 | |
300 Exceptional expenses | 1 815.00 | 1 485.00 | 1 815.00 | |
310 Profit or loss | 2 457.00 | -12 682.00 | 2 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 650.00 | 15 650.00 | ||
490 Total Fixed Assets (Gross Value) | 111 361.00 | 111 361.00 | ||
492 Total Fixed Assets (Increases) | 15 650.00 | 15 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 900.00 | 17 900.00 | ||
378 Amount of deductible VAT on goods and services | 13 205.00 | 13 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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