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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : MLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MLC |
| Siren | 435312780 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109876 |
| Management number | 2001B06629 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 042.00 | 15 612.00 | 431.00 | 16 042.00 |
040 Financial Assets | 436.00 | 436.00 | 436.00 | |
044 Total Fixed Assets | 16 479.00 | 15 612.00 | 866.00 | 16 479.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 75 278.00 | 20 545.00 | 54 733.00 | 75 278.00 |
072 Receivables – Other | 4 265.00 | 4 265.00 | 4 265.00 | |
080 Sellable securities | -143 541.00 | 143 541.00 | ||
084 Cash | 300 319.00 | 300 319.00 | 300 319.00 | |
092 Prepaid expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 387 478.00 | -122 996.00 | 510 474.00 | 387 478.00 |
110 Total Assets | 403 956.00 | -107 384.00 | 511 340.00 | 403 956.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 431 429.00 | |||
136 Profit for the Year | 49 584.00 | |||
142 Total Equity - Total I | 489 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 245.00 | |||
172 Other debts | 21 528.00 | |||
176 Total debts | 21 528.00 | |||
180 Liabilities Total | 511 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 481.00 | 120 481.00 | ||
230 Other income | 9 546.00 | 9 546.00 | ||
232 Total operating income excluding VAT | 130 027.00 | 130 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
242 Other external expenses | 42 703.00 | 42 703.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 2 550.00 | 2 550.00 | ||
252 Social security contributions | 911.00 | 911.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
256 Provisions | 20 545.00 | 20 545.00 | ||
262 Other expenses | 2 179.00 | 2 179.00 | ||
264 Total operating expenses | 70 216.00 | 70 216.00 | ||
270 Operating profit | 59 811.00 | 59 811.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 10 147.00 | 10 147.00 | ||
310 Profit or loss | 49 584.00 | 49 584.00 | ||
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