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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : M.L.E. ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| Name | M.L.E. ENTREPRISE |
| Siren | 833809023 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2018/019236 |
| Management number | 2017B02313 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 590 156.00 | 590 156.00 | 590 156.00 | |
044 Total Fixed Assets | 590 156.00 | 590 156.00 | 590 156.00 | |
084 Cash | 194 580.00 | 194 580.00 | 194 580.00 | |
096 Total Current Assets + Prepaid Expenses | 194 580.00 | 194 580.00 | 194 580.00 | |
110 Total Assets | 784 736.00 | 784 736.00 | 784 736.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 191 311.00 | |||
142 Total Equity - Total I | 251 311.00 | |||
156 Loans and similar debts | 515 876.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 217.00 | |||
172 Other debts | 15 330.00 | |||
176 Total debts | 533 425.00 | |||
180 Liabilities Total | 784 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590 156.00 | |||
195 Of which payables due in more than one year | 467 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 710.00 | 22 710.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
264 Total operating expenses | 23 648.00 | 23 648.00 | ||
270 Operating profit | -23 648.00 | -23 648.00 | ||
280 Financial income | 217 056.00 | 217 056.00 | ||
290 Exceptional income | 7 600.00 | 7 600.00 | ||
294 Financial expenses | 9 697.00 | 9 697.00 | ||
310 Profit or loss | 191 311.00 | 191 311.00 | ||
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