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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : MLC CRÉATIONS & CONCEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | MLC CRÉATIONS & CONCEPTIONS |
| Siren | 507828036 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120308 |
| Management number | 2008B18984 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
060 Merchandise inventory | 2 893.00 | 2 893.00 | 2 893.00 | |
068 Receivables – Trade and related accounts | 2 688.00 | 1 120.00 | 1 568.00 | 2 688.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 12 486.00 | 12 486.00 | 12 486.00 | |
096 Total Current Assets + Prepaid Expenses | 18 227.00 | 1 120.00 | 17 107.00 | 18 227.00 |
110 Total Assets | 18 227.00 | 1 120.00 | 17 107.00 | 18 227.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 278.00 | |||
134 Retained Earnings | -3 988.00 | |||
136 Profit for the Year | 1 872.00 | |||
142 Total Equity - Total I | 8 163.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 318.00 | |||
172 Other debts | 7 360.00 | |||
176 Total debts | 8 944.00 | |||
180 Liabilities Total | 17 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 759.00 | 711.00 | 1 759.00 | |
218 Production of services sold - France | 12 563.00 | 9 413.00 | 12 563.00 | |
232 Total operating income excluding VAT | 14 322.00 | 10 125.00 | 14 322.00 | |
236 Inventory change (goods) | 482.00 | 626.00 | 482.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 279.00 | 1 279.00 | ||
242 Other external expenses | 9 658.00 | 2 070.00 | 9 658.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 73.00 | 108.00 | 73.00 | |
252 Social security contributions | 958.00 | 602.00 | 958.00 | |
256 Provisions | 1 120.00 | |||
262 Other expenses | 33.00 | |||
264 Total operating expenses | 12 450.00 | 4 559.00 | 12 450.00 | |
270 Operating profit | 1 872.00 | 5 566.00 | 1 872.00 | |
310 Profit or loss | 1 872.00 | 5 566.00 | 1 872.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 709.00 | 2 709.00 | ||
378 Amount of deductible VAT on goods and services | 1 060.00 | 1 060.00 | ||
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