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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : MK2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | MK2H |
| Siren | 899206304 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127185 |
| Management number | 2021B15026 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 269.00 | 181.00 | 450.00 |
028 Tangible Assets | 408.00 | 11.00 | 397.00 | 408.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 1 648.00 | 280.00 | 1 368.00 | 1 648.00 |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 1 505.00 | 1 505.00 | 1 505.00 | |
110 Total Assets | 3 153.00 | 280.00 | 2 873.00 | 3 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 693.00 | |||
142 Total Equity - Total I | -5 693.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 966.00 | |||
172 Other debts | 4 966.00 | |||
176 Total debts | 8 566.00 | |||
180 Liabilities Total | 2 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 413.00 | 6 413.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 6 693.00 | 6 693.00 | ||
270 Operating profit | -6 693.00 | -6 693.00 | ||
310 Profit or loss | -6 693.00 | -6 693.00 | ||
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