Grow your business safely with MK VTC
All the information you need about MK VTC to develop and secure your business in France
M
HOME >
CORPORATES
>
MK VTC >
BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : MK VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | MK VTC |
| Siren | 819547696 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038271 |
| Management number | 2016B02328 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 351.00 | 3 351.00 | 3 351.00 | |
028 Tangible Assets | 13 281.00 | 2 184.00 | 11 097.00 | 13 281.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 16 671.00 | 5 534.00 | 11 137.00 | 16 671.00 |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 8 374.00 | 8 374.00 | 8 374.00 | |
096 Total Current Assets + Prepaid Expenses | 9 777.00 | 9 777.00 | 9 777.00 | |
110 Total Assets | 26 448.00 | 5 534.00 | 20 914.00 | 26 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 176.00 | |||
136 Profit for the Year | 4 142.00 | |||
142 Total Equity - Total I | -2 034.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 168.00 | |||
172 Other debts | 22 468.00 | |||
176 Total debts | 22 948.00 | |||
180 Liabilities Total | 20 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 671.00 | |||
193 Of which financial assets due in less than one year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 579.00 | 12 579.00 | ||
226 Operating subsidies received | 12 979.00 | 12 979.00 | ||
232 Total operating income excluding VAT | 25 558.00 | 25 558.00 | ||
242 Other external expenses | 14 965.00 | 14 965.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 3 618.00 | 3 618.00 | ||
262 Other expenses | 2 329.00 | 2 329.00 | ||
264 Total operating expenses | 21 416.00 | 21 416.00 | ||
270 Operating profit | 4 142.00 | 4 142.00 | ||
310 Profit or loss | 4 142.00 | 4 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 351.00 | 3 351.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 281.00 | 13 281.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 16 671.00 | 16 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 869.00 | 1 869.00 | ||
378 Amount of deductible VAT on goods and services | 1 869.00 | 1 869.00 | ||
all companies in France
Complete and comprehensive database.
