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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : HOLDING MK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MK |
| Siren | 815278148 |
| Closing | 2022-12-31 |
| Registry code | 7102 |
| Registration number | 2041 |
| Management number | 2022B00661 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Saint-Usuge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 700.00 | 4 305.00 | 32 395.00 | 36 700.00 |
040 Financial Assets | 1 299.00 | 1 299.00 | 1 299.00 | |
044 Total Fixed Assets | 37 999.00 | 4 305.00 | 33 694.00 | 37 999.00 |
072 Receivables – Other | 577 677.00 | 577 677.00 | 577 677.00 | |
084 Cash | 1 118 301.00 | 1 118 301.00 | 1 118 301.00 | |
096 Total Current Assets + Prepaid Expenses | 1 695 978.00 | 1 695 978.00 | 1 695 978.00 | |
110 Total Assets | 1 733 977.00 | 4 305.00 | 1 729 672.00 | 1 733 977.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 416 814.00 | |||
136 Profit for the Year | 1 270 279.00 | |||
142 Total Equity - Total I | 1 709 093.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 19 899.00 | |||
176 Total debts | 20 579.00 | |||
180 Liabilities Total | 1 729 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 770 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 734.00 | 11 734.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 11 745.00 | 11 745.00 | ||
242 Other external expenses | 30 078.00 | 30 078.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 4 950.00 | 4 950.00 | ||
252 Social security contributions | 3 189.00 | 3 189.00 | ||
254 Depreciation and amortization | 4 305.00 | 4 305.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 646.00 | 42 646.00 | ||
270 Operating profit | -30 901.00 | -30 901.00 | ||
280 Financial income | 6 276.00 | 6 276.00 | ||
290 Exceptional income | 1 770 032.00 | 1 770 032.00 | ||
300 Exceptional expenses | 456 044.00 | 456 044.00 | ||
306 Income tax's | 19 084.00 | 19 084.00 | ||
310 Profit or loss | 1 270 279.00 | 1 270 279.00 | ||
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