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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MLS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | MLS AUTOMOBILE |
| Siren | 824127633 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2901 |
| Management number | 2016B00811 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 Pleurtuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 029.00 | 729.00 | 3 299.00 | 4 029.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 6 279.00 | 729.00 | 5 549.00 | 6 279.00 |
068 Receivables – Trade and related accounts | 5 310.00 | 5 310.00 | 5 310.00 | |
072 Receivables – Other | 5 824.00 | 5 824.00 | 5 824.00 | |
092 Prepaid expenses | 4 909.00 | 4 909.00 | 4 909.00 | |
096 Total Current Assets + Prepaid Expenses | 16 044.00 | 16 044.00 | 16 044.00 | |
110 Total Assets | 22 324.00 | 729.00 | 21 594.00 | 22 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -22 550.00 | |||
142 Total Equity - Total I | -17 550.00 | |||
156 Loans and similar debts | 27 300.00 | |||
166 Suppliers and related accounts | 10 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 957.00 | |||
176 Total debts | 39 144.00 | |||
180 Liabilities Total | 21 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 779.00 | |||
195 Of which payables due in more than one year | 22 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 508.00 | 27 508.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 511.00 | 27 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 391.00 | 4 391.00 | ||
242 Other external expenses | 27 277.00 | 27 277.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
252 Social security contributions | 12 219.00 | 12 219.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
262 Other expenses | 4 645.00 | 4 645.00 | ||
264 Total operating expenses | 49 605.00 | 49 605.00 | ||
270 Operating profit | -22 093.00 | -22 093.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
310 Profit or loss | -22 550.00 | -22 550.00 | ||
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