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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : MK BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | MK BATIMENT |
| Siren | 839017290 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/007164 |
| Management number | 2018B02685 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 062.00 | 28 427.00 | 82 635.00 | 111 062.00 |
044 Total Fixed Assets | 111 062.00 | 28 427.00 | 82 635.00 | 111 062.00 |
068 Receivables – Trade and related accounts | 13 327.00 | 13 327.00 | 13 327.00 | |
072 Receivables – Other | 4 553.00 | 4 553.00 | 4 553.00 | |
084 Cash | 27 576.00 | 27 576.00 | 27 576.00 | |
096 Total Current Assets + Prepaid Expenses | 45 455.00 | 45 455.00 | 45 455.00 | |
110 Total Assets | 156 517.00 | 28 427.00 | 128 090.00 | 156 517.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 634.00 | |||
136 Profit for the Year | 38 270.00 | |||
142 Total Equity - Total I | 53 454.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513.00 | |||
172 Other debts | 32 145.00 | |||
174 Prepaid income | 39 750.00 | |||
176 Total debts | 74 636.00 | |||
180 Liabilities Total | 128 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 344.00 | 155 344.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 155 347.00 | 155 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 042.00 | 2 042.00 | ||
242 Other external expenses | 44 042.00 | 44 042.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 32 323.00 | 32 323.00 | ||
252 Social security contributions | 6 844.00 | 6 844.00 | ||
254 Depreciation and amortization | 22 416.00 | 22 416.00 | ||
264 Total operating expenses | 109 077.00 | 109 077.00 | ||
270 Operating profit | 46 270.00 | 46 270.00 | ||
306 Income tax's | 8 000.00 | 8 000.00 | ||
310 Profit or loss | 38 270.00 | 38 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 96 729.00 | 96 729.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 333.00 | 14 333.00 | ||
492 Total Fixed Assets (Increases) | 111 062.00 | 111 062.00 | ||
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