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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : MLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MLC |
| Siren | 435312780 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15184 |
| Management number | 2001B06629 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 368.00 | 15 368.00 | 15 368.00 | |
044 Total Fixed Assets | 15 368.00 | 15 368.00 | 15 368.00 | |
068 Receivables – Trade and related accounts | 158 575.00 | 158 575.00 | 158 575.00 | |
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
080 Sellable securities | -143 541.00 | 143 541.00 | ||
084 Cash | 225 587.00 | 225 587.00 | 225 587.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 387 307.00 | -143 541.00 | 530 848.00 | 387 307.00 |
110 Total Assets | 402 676.00 | -128 173.00 | 530 848.00 | 402 676.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 312 698.00 | |||
136 Profit for the Year | 122 675.00 | |||
142 Total Equity - Total I | 444 173.00 | |||
166 Suppliers and related accounts | 10 768.00 | |||
172 Other debts | 75 908.00 | |||
176 Total debts | 86 675.00 | |||
180 Liabilities Total | 530 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 368.00 | |||
199 Of which current accounts of debit partners | 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 289.00 | 228 289.00 | ||
232 Total operating income excluding VAT | 228 289.00 | 228 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 617.00 | 617.00 | ||
242 Other external expenses | 48 783.00 | 48 783.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 4 302.00 | 4 302.00 | ||
252 Social security contributions | -119.00 | -119.00 | ||
264 Total operating expenses | 54 814.00 | 54 814.00 | ||
270 Operating profit | 173 475.00 | 173 475.00 | ||
290 Exceptional income | 2 557.00 | 2 557.00 | ||
294 Financial expenses | 2 091.00 | 2 091.00 | ||
306 Income tax's | 51 267.00 | 51 267.00 | ||
310 Profit or loss | 122 675.00 | 122 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 368.00 | 15 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 143 541.00 | 143 541.00 | ||
684 DECREASES in Total Provisions Statement | 143 541.00 | 143 541.00 | ||
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