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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : MK PAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | MK PAYE |
| Siren | 830143723 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30748 |
| Management number | 2018B08032 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 1 546.00 | 121.00 | 1 667.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 167.00 | 1 546.00 | 621.00 | 2 167.00 |
068 Receivables – Trade and related accounts | 2 303.00 | 2 303.00 | 2 303.00 | |
072 Receivables – Other | 136 779.00 | 136 779.00 | 136 779.00 | |
084 Cash | 106 565.00 | 106 565.00 | 106 565.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 245 998.00 | 245 998.00 | 245 998.00 | |
110 Total Assets | 248 164.00 | 1 546.00 | 246 618.00 | 248 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 129 227.00 | |||
136 Profit for the Year | 89 605.00 | |||
142 Total Equity - Total I | 219 932.00 | |||
166 Suppliers and related accounts | 10 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 848.00 | |||
172 Other debts | 16 068.00 | |||
176 Total debts | 26 686.00 | |||
180 Liabilities Total | 246 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 741.00 | 163 294.00 | 164 741.00 | |
230 Other income | 2.00 | 32.00 | 2.00 | |
232 Total operating income excluding VAT | 164 743.00 | 163 326.00 | 164 743.00 | |
242 Other external expenses | 49 525.00 | 40 200.00 | 49 525.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 2 972.00 | 18 294.00 | 2 972.00 | |
252 Social security contributions | -6 690.00 | 14 635.00 | -6 690.00 | |
254 Depreciation and amortization | 556.00 | 556.00 | 556.00 | |
262 Other expenses | 32.00 | 26.00 | 32.00 | |
264 Total operating expenses | 47 115.00 | 73 711.00 | 47 115.00 | |
270 Operating profit | 117 628.00 | 89 615.00 | 117 628.00 | |
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 27 963.00 | 20 137.00 | 27 963.00 | |
310 Profit or loss | 89 605.00 | 69 478.00 | 89 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 167.00 | 2 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 006.00 | 33 006.00 | ||
378 Amount of deductible VAT on goods and services | 9 004.00 | 9 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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