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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : MK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | MK BAT |
| Siren | 898121009 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22352 |
| Management number | 2021B02277 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 610.00 | 1 390.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 610.00 | 1 390.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 49 850.00 | 49 850.00 | 49 850.00 | |
072 Receivables – Other | 4 911.00 | 4 911.00 | 4 911.00 | |
084 Cash | 59 530.00 | 59 530.00 | 59 530.00 | |
096 Total Current Assets + Prepaid Expenses | 114 291.00 | 114 291.00 | 114 291.00 | |
110 Total Assets | 116 291.00 | 610.00 | 115 681.00 | 116 291.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 20 304.00 | |||
142 Total Equity - Total I | 24 304.00 | |||
166 Suppliers and related accounts | 82 987.00 | |||
172 Other debts | 8 390.00 | |||
176 Total debts | 91 377.00 | |||
180 Liabilities Total | 115 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 645 621.00 | 645 621.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 645 624.00 | 645 624.00 | ||
234 Purchases of goods (including customs duties) | 13 486.00 | 13 486.00 | ||
242 Other external expenses | 549 647.00 | 549 647.00 | ||
250 Staff compensation | 44 661.00 | 44 661.00 | ||
252 Social security contributions | 12 988.00 | 12 988.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 621 397.00 | 621 397.00 | ||
270 Operating profit | 24 227.00 | 24 227.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 3 634.00 | 3 634.00 | ||
310 Profit or loss | 20 304.00 | 20 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 575.00 | 1 575.00 | ||
378 Amount of deductible VAT on goods and services | 6 486.00 | 6 486.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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