Grow your business safely with M.C.A.J.K.
All the information you need about M.C.A.J.K. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.C.A.J.K. >
BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : M.C.A.J.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2021-09-10 | Public | 2018-12-31 | Simplified |
| Name | M.C.A.J.K. |
| Siren | 814197133 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10044 |
| Management number | 2015B01986 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77174 VILLENEUVE LE COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 138.00 | 18 758.00 | 9 380.00 | 28 138.00 |
044 Total Fixed Assets | 28 138.00 | 18 758.00 | 9 380.00 | 28 138.00 |
050 Raw materials, supplies, in progress | 16 395.00 | 16 395.00 | 16 395.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 18 158.00 | 18 158.00 | 18 158.00 | |
084 Cash | 5 657.00 | 5 657.00 | 5 657.00 | |
096 Total Current Assets + Prepaid Expenses | 43 710.00 | 43 710.00 | 43 710.00 | |
110 Total Assets | 71 848.00 | 18 758.00 | 53 090.00 | 71 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 266.00 | |||
136 Profit for the Year | 1 844.00 | |||
142 Total Equity - Total I | 17 210.00 | |||
156 Loans and similar debts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 401.00 | |||
172 Other debts | 34 612.00 | |||
176 Total debts | 35 880.00 | |||
180 Liabilities Total | 53 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 030.00 | 75 030.00 | ||
222 Inventory production | 9 795.00 | 9 795.00 | ||
232 Total operating income excluding VAT | 84 825.00 | 84 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 199.00 | 24 199.00 | ||
242 Other external expenses | 17 367.00 | 17 367.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 20 937.00 | 20 937.00 | ||
252 Social security contributions | 13 207.00 | 13 207.00 | ||
254 Depreciation and amortization | 5 628.00 | 5 628.00 | ||
264 Total operating expenses | 82 656.00 | 82 656.00 | ||
270 Operating profit | 2 169.00 | 2 169.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 843.00 | 1 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 138.00 | 28 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 818.00 | 4 818.00 | ||
378 Amount of deductible VAT on goods and services | 7 198.00 | 7 198.00 | ||
all companies in France
Complete and comprehensive database.
