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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ML INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | ML INSTITUT |
| Siren | 504480989 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5784 |
| Management number | 2008B02660 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 850.00 | 1 850.00 | 1 850.00 | |
BJ TOTAL (I) | 1 850.00 | 1 850.00 | 1 850.00 | |
BZ Other receivables | 411.00 | 411.00 | 411.00 | |
CD Marketable securities | 20 270.00 | 20 270.00 | 20 270.00 | |
CJ TOTAL (II) | 20 681.00 | 20 681.00 | 20 681.00 | |
CO Grand total (0 to V) | 22 531.00 | 1 850.00 | 20 681.00 | 22 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 20 000.00 | 100.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 5 663.00 | 12 781.00 | 5 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 335.00 | -7 118.00 | 9 335.00 | |
DL TOTAL (I) | 17 098.00 | 27 663.00 | 17 098.00 | |
DY Tax and social security liabilities | 333.00 | 333.00 | ||
EA Other liabilities | 43.00 | 43.00 | 43.00 | |
EC TOTAL (IV) | 3 583.00 | 1 510.00 | 3 583.00 | |
EE Grand total (I to V) | 20 681.00 | 29 173.00 | 20 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 200.00 | |||
FJ Net sales | 52 200.00 | |||
FR Total operating income (I) | 52 200.00 | |||
FW Other purchases and external expenses | 2 407.00 | |||
FX Taxes, duties, and similar payments | 1 081.00 | |||
FY Salaries and Wages | 19 000.00 | |||
FZ Social Security Contributions | 18 505.00 | |||
GF Total Operating Expenses (II) | 41 565.00 | |||
GG - OPERATING RESULT (I - II) | 10 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 300.00 | -1 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 200.00 | 52 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 865.00 | 42 865.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 335.00 | 9 335.00 | ||
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