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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : SAS MKCE Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| Name | SAS MKCE Conseil |
| Siren | 840604466 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 881 |
| Management number | 2018B01587 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 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 | 37 800.00 | 37 800.00 | 37 800.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
080 Sellable securities | 387 713.00 | 387 713.00 | 387 713.00 | |
084 Cash | 28 922.00 | 28 922.00 | 28 922.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 454 561.00 | 454 561.00 | 454 561.00 | |
110 Total Assets | 454 561.00 | 454 561.00 | 454 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 320 745.00 | |||
136 Profit for the Year | 115 994.00 | |||
142 Total Equity - Total I | 437 838.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 152.00 | |||
172 Other debts | 15 967.00 | |||
176 Total debts | 16 723.00 | |||
180 Liabilities Total | 454 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 000.00 | 186 500.00 | 182 000.00 | |
232 Total operating income excluding VAT | 182 000.00 | 186 500.00 | 182 000.00 | |
242 Other external expenses | 29 319.00 | 19 493.00 | 29 319.00 | |
244 Taxes, duties and similar payments | 1 006.00 | 1 001.00 | 1 006.00 | |
264 Total operating expenses | 30 325.00 | 20 494.00 | 30 325.00 | |
270 Operating profit | 151 675.00 | 166 006.00 | 151 675.00 | |
280 Financial income | 175.00 | 281.00 | 175.00 | |
306 Income tax's | 35 857.00 | 41 605.00 | 35 857.00 | |
310 Profit or loss | 115 994.00 | 124 683.00 | 115 994.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 400.00 | 36 400.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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