Grow your business safely with MK CONSTRUCTION
All the information you need about MK CONSTRUCTION to develop and secure your business in France
M
HOME >
CORPORATES
>
MK CONSTRUCTION >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MK CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| Name | MK CONSTRUCTION |
| Siren | 880938477 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3272 |
| Management number | 2020B00084 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Pietra-di-Verde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 389.00 | 6 026.00 | 42 363.00 | 48 389.00 |
044 Total Fixed Assets | 48 389.00 | 6 026.00 | 42 363.00 | 48 389.00 |
072 Receivables – Other | 5 170.00 | 5 170.00 | 5 170.00 | |
084 Cash | 9 421.00 | 9 421.00 | 9 421.00 | |
096 Total Current Assets + Prepaid Expenses | 14 591.00 | 14 591.00 | 14 591.00 | |
110 Total Assets | 62 980.00 | 6 026.00 | 56 954.00 | 62 980.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 9 581.00 | |||
136 Profit for the Year | 9 581.00 | |||
142 Total Equity - Total I | 12 581.00 | |||
166 Suppliers and related accounts | 2 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 773.00 | |||
172 Other debts | 24 810.00 | |||
174 Prepaid income | 16 600.00 | |||
176 Total debts | 44 373.00 | |||
180 Liabilities Total | 56 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 218.00 | 70 218.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 719.00 | 71 719.00 | ||
242 Other external expenses | 40 819.00 | 40 819.00 | ||
250 Staff compensation | 15 528.00 | 15 528.00 | ||
252 Social security contributions | 5 232.00 | 5 232.00 | ||
254 Depreciation and amortization | 6 026.00 | 6 026.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 67 605.00 | 67 605.00 | ||
270 Operating profit | 4 114.00 | 4 114.00 | ||
290 Exceptional income | 402.00 | 402.00 | ||
306 Income tax's | -5 065.00 | -5 065.00 | ||
310 Profit or loss | 9 581.00 | 9 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 389.00 | 28 389.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 48 389.00 | 48 389.00 | ||
492 Total Fixed Assets (Increases) | 48 389.00 | 48 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 682.00 | 8 682.00 | ||
378 Amount of deductible VAT on goods and services | 10 508.00 | 10 508.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
