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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : MKREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| Name | MKREC |
| Siren | 834871113 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8588 |
| Management number | 2018B00350 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 132.00 | 1 168.00 | 3 963.00 | 5 132.00 |
044 Total Fixed Assets | 5 132.00 | 1 168.00 | 3 963.00 | 5 132.00 |
068 Receivables – Trade and related accounts | 32 592.00 | 32 592.00 | 32 592.00 | |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
084 Cash | 7 203.00 | 7 203.00 | 7 203.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 41 457.00 | 41 457.00 | 41 457.00 | |
110 Total Assets | 46 589.00 | 1 168.00 | 45 421.00 | 46 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49.00 | |||
136 Profit for the Year | 2 990.00 | |||
142 Total Equity - Total I | 4 140.00 | |||
156 Loans and similar debts | 16 732.00 | |||
166 Suppliers and related accounts | 8 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 122.00 | |||
172 Other debts | 16 036.00 | |||
176 Total debts | 41 280.00 | |||
180 Liabilities Total | 45 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 511.00 | |||
195 Of which payables due in more than one year | 11 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 380.00 | 108 380.00 | ||
230 Other income | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 108 767.00 | 108 767.00 | ||
242 Other external expenses | 32 128.00 | 32 128.00 | ||
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 3 826.00 | 3 826.00 | ||
250 Staff compensation | 56 586.00 | 56 586.00 | ||
252 Social security contributions | 11 789.00 | 11 789.00 | ||
254 Depreciation and amortization | 751.00 | 751.00 | ||
264 Total operating expenses | 105 082.00 | 105 082.00 | ||
270 Operating profit | 3 685.00 | 3 685.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 2 990.00 | 2 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 511.00 | 2 511.00 | ||
490 Total Fixed Assets (Gross Value) | 2 621.00 | 2 621.00 | ||
492 Total Fixed Assets (Increases) | 2 511.00 | 2 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 676.00 | 21 676.00 | ||
378 Amount of deductible VAT on goods and services | 4 159.00 | 4 159.00 | ||
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