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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SARL MLN ASSOCIES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | SARL MLN ASSOCIES ET FILS |
| Siren | 820877975 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3853 |
| Management number | 2016B01107 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 145.00 | 230.00 | 375.00 |
028 Tangible Assets | 20 000.00 | 5 089.00 | 14 911.00 | 20 000.00 |
044 Total Fixed Assets | 20 375.00 | 5 234.00 | 15 141.00 | 20 375.00 |
068 Receivables – Trade and related accounts | 22 880.00 | 22 880.00 | 22 880.00 | |
072 Receivables – Other | 5 567.00 | 5 567.00 | 5 567.00 | |
084 Cash | 34 720.00 | 34 720.00 | 34 720.00 | |
096 Total Current Assets + Prepaid Expenses | 63 166.00 | 63 166.00 | 63 166.00 | |
110 Total Assets | 83 541.00 | 5 234.00 | 78 308.00 | 83 541.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 178.00 | |||
134 Retained Earnings | 3 379.00 | |||
136 Profit for the Year | -7 923.00 | |||
142 Total Equity - Total I | -766.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 167.00 | |||
172 Other debts | 76 000.00 | |||
176 Total debts | 79 074.00 | |||
180 Liabilities Total | 78 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 346.00 | 169 346.00 | ||
230 Other income | 567.00 | 567.00 | ||
232 Total operating income excluding VAT | 169 913.00 | 169 913.00 | ||
242 Other external expenses | 58 653.00 | 58 653.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
24B (including equipment leasing) | 2 748.00 | 2 748.00 | ||
250 Staff compensation | 94 961.00 | 94 961.00 | ||
252 Social security contributions | 18 383.00 | 18 383.00 | ||
254 Depreciation and amortization | 4 094.00 | 4 094.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 177 741.00 | 177 741.00 | ||
270 Operating profit | -7 828.00 | -7 828.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -7 923.00 | -7 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 375.00 | 20 375.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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