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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : MK DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | MK DECO |
| Siren | 884646373 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035000 |
| Management number | 2020B04224 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 953.00 | 5 248.00 | 26 706.00 | 31 953.00 |
044 Total Fixed Assets | 31 953.00 | 5 248.00 | 26 706.00 | 31 953.00 |
068 Receivables – Trade and related accounts | 39 312.00 | 39 312.00 | 39 312.00 | |
072 Receivables – Other | 14 692.00 | 14 692.00 | 14 692.00 | |
084 Cash | 63 427.00 | 63 427.00 | 63 427.00 | |
096 Total Current Assets + Prepaid Expenses | 117 430.00 | 117 430.00 | 117 430.00 | |
110 Total Assets | 149 384.00 | 5 248.00 | 144 136.00 | 149 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 716.00 | |||
136 Profit for the Year | 62 677.00 | |||
142 Total Equity - Total I | 99 493.00 | |||
166 Suppliers and related accounts | 11 370.00 | |||
172 Other debts | 33 273.00 | |||
176 Total debts | 44 643.00 | |||
180 Liabilities Total | 144 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 578 981.00 | 578 981.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 578 987.00 | 578 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 745.00 | 29 745.00 | ||
242 Other external expenses | 389 598.00 | 389 598.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 53 351.00 | 53 351.00 | ||
252 Social security contributions | 20 802.00 | 20 802.00 | ||
254 Depreciation and amortization | 5 042.00 | 5 042.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 498 877.00 | 498 877.00 | ||
270 Operating profit | 80 110.00 | 80 110.00 | ||
300 Exceptional expenses | 799.00 | 799.00 | ||
306 Income tax's | 16 634.00 | 16 634.00 | ||
310 Profit or loss | 62 677.00 | 62 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 353.00 | 5 353.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 200.00 | 23 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 733.00 | 1 733.00 | ||
490 Total Fixed Assets (Gross Value) | 1 668.00 | 1 668.00 | ||
492 Total Fixed Assets (Increases) | 30 286.00 | 30 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 217.00 | 9 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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