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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | MK |
| Siren | 879101624 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19517 |
| Management number | 2019B11389 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 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 | 203 286.00 | 203 286.00 | 203 286.00 | |
072 Receivables – Other | 132 866.00 | 132 866.00 | 132 866.00 | |
084 Cash | 20 516.00 | 20 516.00 | 20 516.00 | |
096 Total Current Assets + Prepaid Expenses | 356 668.00 | 356 668.00 | 356 668.00 | |
110 Total Assets | 356 668.00 | 356 668.00 | 356 668.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 263.00 | |||
142 Total Equity - Total I | 13 263.00 | |||
166 Suppliers and related accounts | 265 201.00 | |||
172 Other debts | 78 204.00 | |||
176 Total debts | 343 405.00 | |||
180 Liabilities Total | 356 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 997.00 | 353 997.00 | ||
232 Total operating income excluding VAT | 353 997.00 | 353 997.00 | ||
242 Other external expenses | 299 842.00 | 299 842.00 | ||
250 Staff compensation | 30 663.00 | 30 663.00 | ||
252 Social security contributions | 11 229.00 | 11 229.00 | ||
264 Total operating expenses | 341 734.00 | 341 734.00 | ||
270 Operating profit | 12 263.00 | 12 263.00 | ||
310 Profit or loss | 12 263.00 | 12 263.00 | ||
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