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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : ML INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | ML INSTITUT |
| Siren | 504480989 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4839 |
| Management number | 2008B02660 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 572.00 | 572.00 | 572.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 28 190.00 | 28 190.00 | 28 190.00 | |
096 Total Current Assets + Prepaid Expenses | 29 320.00 | 29 320.00 | 29 320.00 | |
110 Total Assets | 29 892.00 | 29 892.00 | 29 892.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 12 781.00 | |||
136 Profit for the Year | -7 120.00 | |||
142 Total Equity - Total I | 27 661.00 | |||
166 Suppliers and related accounts | 2 231.00 | |||
176 Total debts | 2 231.00 | |||
180 Liabilities Total | 29 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 273.00 | 53 500.00 | 52 273.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 52 273.00 | 53 510.00 | 52 273.00 | |
242 Other external expenses | 4 837.00 | 3 879.00 | 4 837.00 | |
244 Taxes, duties and similar payments | 715.00 | 3 613.00 | 715.00 | |
250 Staff compensation | 39 000.00 | 12 000.00 | 39 000.00 | |
252 Social security contributions | 14 269.00 | 18 792.00 | 14 269.00 | |
254 Depreciation and amortization | 572.00 | 706.00 | 572.00 | |
264 Total operating expenses | 59 393.00 | 38 990.00 | 59 393.00 | |
270 Operating profit | -7 120.00 | 14 520.00 | -7 120.00 | |
310 Profit or loss | -7 120.00 | 14 520.00 | -7 120.00 | |
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