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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : ML NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | ML NEGOCE |
| Siren | 813236767 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 1831 |
| Management number | 2015B01007 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 DAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 7 173.00 | 7 173.00 | 7 173.00 | |
096 Total Current Assets + Prepaid Expenses | 10 894.00 | 10 894.00 | 10 894.00 | |
110 Total Assets | 10 909.00 | 10 909.00 | 10 909.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 980.00 | |||
136 Profit for the Year | 6 469.00 | |||
142 Total Equity - Total I | 7 669.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 1 649.00 | |||
176 Total debts | 3 239.00 | |||
180 Liabilities Total | 10 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 901.00 | 8 901.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 904.00 | 8 904.00 | ||
242 Other external expenses | 1 049.00 | 1 049.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
264 Total operating expenses | 1 292.00 | 1 292.00 | ||
270 Operating profit | 7 611.00 | 7 611.00 | ||
306 Income tax's | 1 142.00 | 1 142.00 | ||
310 Profit or loss | 6 469.00 | 6 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 780.00 | 1 780.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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