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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : MK BATICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| Name | MK BATICO |
| Siren | 851097170 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4948 |
| Management number | 2019B05542 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 457.00 | 1 731.00 | 1 726.00 | 3 457.00 |
044 Total Fixed Assets | 3 457.00 | 1 731.00 | 1 726.00 | 3 457.00 |
068 Receivables – Trade and related accounts | 65 545.00 | 65 545.00 | 65 545.00 | |
072 Receivables – Other | 36 275.00 | 36 275.00 | 36 275.00 | |
084 Cash | 31 797.00 | 31 797.00 | 31 797.00 | |
096 Total Current Assets + Prepaid Expenses | 133 617.00 | 133 617.00 | 133 617.00 | |
110 Total Assets | 137 074.00 | 1 731.00 | 135 343.00 | 137 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 494.00 | |||
136 Profit for the Year | 16 897.00 | |||
142 Total Equity - Total I | 65 491.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 30 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 468.00 | |||
172 Other debts | 36 869.00 | |||
176 Total debts | 69 853.00 | |||
180 Liabilities Total | 135 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 305.00 | 133 305.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 133 309.00 | 133 309.00 | ||
242 Other external expenses | 59 169.00 | 59 169.00 | ||
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 253.00 | ||
24B (including equipment leasing) | 2 960.00 | 2 960.00 | ||
250 Staff compensation | 34 831.00 | 34 831.00 | ||
252 Social security contributions | 14 365.00 | 14 365.00 | ||
254 Depreciation and amortization | 1 152.00 | 1 152.00 | ||
262 Other expenses | 1 726.00 | 1 726.00 | ||
264 Total operating expenses | 112 498.00 | 112 498.00 | ||
270 Operating profit | 20 812.00 | 20 812.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 538.00 | 538.00 | ||
306 Income tax's | 3 379.00 | 3 379.00 | ||
310 Profit or loss | 16 897.00 | 16 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 457.00 | 3 457.00 | ||
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