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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : M.K FAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | M.K FAST |
| Siren | 847948692 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38825 |
| Management number | 2019B01173 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 318.00 | 6 896.00 | 34 422.00 | 41 318.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 44 138.00 | 6 896.00 | 37 242.00 | 44 138.00 |
068 Receivables – Trade and related accounts | 72 649.00 | 72 649.00 | 72 649.00 | |
072 Receivables – Other | 10 754.00 | 10 754.00 | 10 754.00 | |
084 Cash | 66 773.00 | 66 773.00 | 66 773.00 | |
096 Total Current Assets + Prepaid Expenses | 150 177.00 | 150 177.00 | 150 177.00 | |
110 Total Assets | 194 315.00 | 6 896.00 | 187 419.00 | 194 315.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | 14 204.00 | |||
136 Profit for the Year | 28 956.00 | |||
142 Total Equity - Total I | 70 160.00 | |||
156 Loans and similar debts | 49 647.00 | |||
166 Suppliers and related accounts | 13 786.00 | |||
172 Other debts | 53 826.00 | |||
176 Total debts | 117 259.00 | |||
180 Liabilities Total | 187 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 249.00 | 402 249.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 15 397.00 | 15 397.00 | ||
232 Total operating income excluding VAT | 420 646.00 | 420 646.00 | ||
242 Other external expenses | 285 093.00 | 285 093.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 929.00 | ||
250 Staff compensation | 72 382.00 | 72 382.00 | ||
252 Social security contributions | 17 917.00 | 17 917.00 | ||
254 Depreciation and amortization | 6 132.00 | 6 132.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 383 460.00 | 383 460.00 | ||
270 Operating profit | 37 186.00 | 37 186.00 | ||
294 Financial expenses | 2 745.00 | 2 745.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
306 Income tax's | 5 166.00 | 5 166.00 | ||
310 Profit or loss | 28 956.00 | 28 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 850.00 | 16 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 566.00 | 4 566.00 | ||
490 Total Fixed Assets (Gross Value) | 22 723.00 | 22 723.00 | ||
492 Total Fixed Assets (Increases) | 21 416.00 | 21 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 286.00 | 54 286.00 | ||
378 Amount of deductible VAT on goods and services | 51 253.00 | 51 253.00 | ||
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