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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : M.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | M.L |
| Siren | 814134771 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6339 |
| Management number | 2015B02040 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 ST VICTORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 880.00 | 135 880.00 | 135 880.00 | |
044 Total Fixed Assets | 135 880.00 | 135 880.00 | 135 880.00 | |
068 Receivables – Trade and related accounts | 9 791.00 | 9 791.00 | 9 791.00 | |
072 Receivables – Other | 5 900.00 | 5 900.00 | 5 900.00 | |
084 Cash | 4 022.00 | 4 022.00 | 4 022.00 | |
096 Total Current Assets + Prepaid Expenses | 19 713.00 | 19 713.00 | 19 713.00 | |
110 Total Assets | 155 593.00 | 155 593.00 | 155 593.00 | |
120 Share or Individual Capital | 136 000.00 | |||
134 Retained Earnings | -5 119.00 | |||
136 Profit for the Year | -5 512.00 | |||
142 Total Equity - Total I | 125 369.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 362.00 | |||
172 Other debts | 26 896.00 | |||
176 Total debts | 30 224.00 | |||
180 Liabilities Total | 155 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 644.00 | 17 904.00 | 20 644.00 | |
230 Other income | 2 916.00 | 1 900.00 | 2 916.00 | |
232 Total operating income excluding VAT | 23 561.00 | 19 804.00 | 23 561.00 | |
242 Other external expenses | 4 051.00 | 6 778.00 | 4 051.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 424.00 | 199.00 | 424.00 | |
250 Staff compensation | 20 147.00 | 16 133.00 | 20 147.00 | |
252 Social security contributions | 4 219.00 | 1 730.00 | 4 219.00 | |
264 Total operating expenses | 28 840.00 | 24 840.00 | 28 840.00 | |
270 Operating profit | -5 279.00 | -5 037.00 | -5 279.00 | |
294 Financial expenses | 174.00 | 47.00 | 174.00 | |
300 Exceptional expenses | 58.00 | 35.00 | 58.00 | |
310 Profit or loss | -5 512.00 | -5 119.00 | -5 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 880.00 | 135 880.00 | ||
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