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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : M.L.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| Name | M.L.S. |
| Siren | 821628815 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 3272 |
| Management number | 2016B00458 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 895 100.00 | 895 100.00 | 895 100.00 | |
044 Total Fixed Assets | 895 100.00 | 895 100.00 | 895 100.00 | |
072 Receivables – Other | 37 115.00 | 37 115.00 | 37 115.00 | |
096 Total Current Assets + Prepaid Expenses | 37 115.00 | 37 115.00 | 37 115.00 | |
110 Total Assets | 932 215.00 | 932 215.00 | 932 215.00 | |
120 Share or Individual Capital | 447 000.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | 74 893.00 | |||
142 Total Equity - Total I | 521 843.00 | |||
156 Loans and similar debts | 336 475.00 | |||
166 Suppliers and related accounts | 6 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 324.00 | |||
172 Other debts | 67 801.00 | |||
176 Total debts | 410 372.00 | |||
180 Liabilities Total | 932 215.00 | |||
195 Of which payables due in more than one year | 271 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 000.00 | 57 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 001.00 | 57 001.00 | ||
242 Other external expenses | 8 012.00 | 8 012.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 43 344.00 | 43 344.00 | ||
252 Social security contributions | 18 610.00 | 18 610.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 70 672.00 | 70 672.00 | ||
270 Operating profit | -13 671.00 | -13 671.00 | ||
280 Financial income | 100 210.00 | 100 210.00 | ||
294 Financial expenses | 11 135.00 | 11 135.00 | ||
300 Exceptional expenses | 509.00 | 509.00 | ||
310 Profit or loss | 74 893.00 | 74 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 895 100.00 | 895 100.00 | ||
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