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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : MLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | MLP |
| Siren | 814857009 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 12946 |
| Management number | 2015B01873 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Saint-Saturnin-les-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 411.00 | 282 411.00 | 282 411.00 | |
044 Total Fixed Assets | 282 411.00 | 282 411.00 | 282 411.00 | |
072 Receivables – Other | 36 058.00 | 36 058.00 | 36 058.00 | |
084 Cash | 26 301.00 | 26 301.00 | 26 301.00 | |
096 Total Current Assets + Prepaid Expenses | 62 359.00 | 62 359.00 | 62 359.00 | |
110 Total Assets | 344 771.00 | 344 771.00 | 344 771.00 | |
120 Share or Individual Capital | 167 000.00 | |||
126 Legal Reserve | 776.00 | |||
132 Other Reserves | 14 735.00 | |||
136 Profit for the Year | 59 206.00 | |||
142 Total Equity - Total I | 241 717.00 | |||
156 Loans and similar debts | 44 044.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 396.00 | |||
172 Other debts | 58 259.00 | |||
176 Total debts | 103 053.00 | |||
180 Liabilities Total | 344 771.00 | |||
195 Of which payables due in more than one year | 35 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 13 500.00 | 27 000.00 | |
232 Total operating income excluding VAT | 27 000.00 | 13 500.00 | 27 000.00 | |
242 Other external expenses | 8 104.00 | 8 280.00 | 8 104.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
252 Social security contributions | 1 211.00 | 954.00 | 1 211.00 | |
264 Total operating expenses | 9 708.00 | 9 234.00 | 9 708.00 | |
270 Operating profit | 17 292.00 | 4 266.00 | 17 292.00 | |
280 Financial income | 45 500.00 | 12 000.00 | 45 500.00 | |
294 Financial expenses | 765.00 | 30.00 | 765.00 | |
306 Income tax's | 2 820.00 | 725.00 | 2 820.00 | |
310 Profit or loss | 59 206.00 | 15 511.00 | 59 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 411.00 | 282 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 791.00 | 1 791.00 | ||
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