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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : MK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2018-12-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | MK TRANSPORT |
| Siren | 829196773 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44358 |
| Management number | 2020B08421 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 563.00 | 8 563.00 | 8 563.00 | |
072 Receivables – Other | 9 761.00 | 9 761.00 | 9 761.00 | |
084 Cash | 6 323.00 | 6 323.00 | 6 323.00 | |
096 Total Current Assets + Prepaid Expenses | 24 647.00 | 24 647.00 | 24 647.00 | |
110 Total Assets | 24 647.00 | 24 647.00 | 24 647.00 | |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | -2 899.00 | |||
136 Profit for the Year | 5 894.00 | |||
142 Total Equity - Total I | 6 596.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
172 Other debts | 16 221.00 | |||
176 Total debts | 18 051.00 | |||
180 Liabilities Total | 24 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 476.00 | 52 531.00 | 58 476.00 | |
232 Total operating income excluding VAT | 58 476.00 | 52 531.00 | 58 476.00 | |
242 Other external expenses | 27 712.00 | 31 026.00 | 27 712.00 | |
244 Taxes, duties and similar payments | 111.00 | |||
250 Staff compensation | 23 291.00 | 23 548.00 | 23 291.00 | |
252 Social security contributions | 1 289.00 | 2 102.00 | 1 289.00 | |
264 Total operating expenses | 52 293.00 | 56 787.00 | 52 293.00 | |
270 Operating profit | 6 183.00 | -4 257.00 | 6 183.00 | |
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 5 894.00 | -4 257.00 | 5 894.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 506.00 | 10 506.00 | ||
378 Amount of deductible VAT on goods and services | 4 554.00 | 4 554.00 | ||
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