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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MK VAR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | MK VAR PEINTURE |
| Siren | 889508198 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017184 |
| Management number | 2020B01762 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
110 Total Assets | 2 819.00 | 2 819.00 | 2 819.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 689.00 | |||
142 Total Equity - Total I | -1 189.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -347.00 | |||
172 Other debts | 4 004.00 | |||
176 Total debts | 4 008.00 | |||
180 Liabilities Total | 2 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 412.00 | 235 412.00 | ||
232 Total operating income excluding VAT | 235 412.00 | 235 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 246.00 | 114 246.00 | ||
242 Other external expenses | 109 306.00 | 109 306.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 10 504.00 | 10 504.00 | ||
252 Social security contributions | 2 783.00 | 2 783.00 | ||
264 Total operating expenses | 237 101.00 | 237 101.00 | ||
270 Operating profit | -1 689.00 | -1 689.00 | ||
310 Profit or loss | -1 689.00 | -1 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 388.00 | 3 388.00 | ||
378 Amount of deductible VAT on goods and services | 4 861.00 | 4 861.00 | ||
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