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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : M.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | M.L |
| Siren | 813731346 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037895 |
| Management number | 2015B05339 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 226.00 | |||
044 Total Fixed Assets | 8 226.00 | |||
072 Receivables – Other | 15 093.00 | |||
084 Cash | 5 403.00 | |||
096 Total Current Assets + Prepaid Expenses | 20 496.00 | |||
110 Total Assets | 28 722.00 | |||
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 276.00 | |||
142 Total Equity - Total I | 1 537.00 | |||
156 Loans and similar debts | 3 000.00 | |||
172 Other debts | 24 184.00 | |||
176 Total debts | 27 184.00 | |||
180 Liabilities Total | 28 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 690.00 | 78 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 688.00 | 17 688.00 | ||
242 Other external expenses | 46 976.00 | 46 976.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 13 122.00 | 13 122.00 | ||
264 Total operating expenses | 78 413.00 | 78 413.00 | ||
270 Operating profit | 276.00 | 276.00 | ||
310 Profit or loss | 276.00 | 276.00 | ||
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