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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : M&K PARIS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | M&K PARIS DIFFUSION |
| Siren | 798035408 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32593 |
| Management number | 2020B07049 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 504.00 | 4 504.00 | 4 504.00 | |
068 Receivables – Trade and related accounts | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 4 446.00 | 4 446.00 | 4 446.00 | |
084 Cash | 5 021.00 | 5 021.00 | 5 021.00 | |
096 Total Current Assets + Prepaid Expenses | 14 564.00 | 14 564.00 | 14 564.00 | |
110 Total Assets | 14 564.00 | 14 564.00 | 14 564.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 159.00 | |||
136 Profit for the Year | 6 643.00 | |||
142 Total Equity - Total I | 3 485.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 350.00 | |||
172 Other debts | 10 771.00 | |||
176 Total debts | 11 080.00 | |||
180 Liabilities Total | 14 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 704.00 | 704.00 | ||
210 Sales of goods - France | 2 411.00 | 2 411.00 | ||
218 Production of services sold - France | 365.00 | 365.00 | ||
226 Operating subsidies received | 5 783.00 | 5 783.00 | ||
232 Total operating income excluding VAT | 8 560.00 | 8 560.00 | ||
236 Inventory change (goods) | 860.00 | 860.00 | ||
242 Other external expenses | 851.00 | 851.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 1 916.00 | 1 916.00 | ||
270 Operating profit | 6 643.00 | 6 643.00 | ||
310 Profit or loss | 6 643.00 | 6 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 387.00 | 387.00 | ||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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