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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : M.M.C (Mylène Malgaroli Couture)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | M.M.C (Mylène Malgaroli Couture) |
| Siren | 821789732 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8914 |
| Management number | 2016B03021 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91840 SOISY SUR ECOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 253.00 | 947.00 | 1 200.00 |
AR Technical installations, industrial equipment and tools | 517.00 | 65.00 | 452.00 | 517.00 |
BJ TOTAL (I) | 1 717.00 | 318.00 | 1 399.00 | 1 717.00 |
BV Advances and down payments on orders | 167.00 | 167.00 | 167.00 | |
BX Customers and related accounts | 1 132.00 | 1 132.00 | 1 132.00 | |
BZ Other receivables | 601.00 | 601.00 | 601.00 | |
CF Cash and cash equivalents | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 2 314.00 | 2 314.00 | 2 314.00 | |
CO Grand total (0 to V) | 4 031.00 | 318.00 | 3 713.00 | 4 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122.00 | 122.00 | ||
DL TOTAL (I) | 1 122.00 | 1 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 473.00 | 1 473.00 | ||
DX Trade payables and related accounts | 196.00 | 196.00 | ||
DY Tax and social security liabilities | 922.00 | 922.00 | ||
EC TOTAL (IV) | 2 591.00 | 2 591.00 | ||
EE Grand total (I to V) | 3 713.00 | 3 713.00 | ||
EI Including equity loans | 1 473.00 | 1 473.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 522.00 | 1 522.00 | 1 522.00 | |
FG Production sold - services | 14 513.00 | 14 513.00 | 14 513.00 | |
FJ Net sales | 16 035.00 | 16 035.00 | 16 035.00 | |
FR Total operating income (I) | 16 036.00 | |||
FS Purchases of goods (including customs duties) | 6 681.00 | |||
FW Other purchases and external expenses | 7 940.00 | |||
FX Taxes, duties, and similar payments | 953.00 | |||
GA Operating Expenses - Depreciation and Amortization | 318.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 893.00 | |||
GG - OPERATING RESULT (I - II) | 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21.00 | 21.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 036.00 | 16 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 914.00 | 15 914.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122.00 | 122.00 | ||
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