Grow your business safely with MLC CRÉATIONS & CONCEPTIONS
All the information you need about MLC CRÉATIONS & CONCEPTIONS to develop and secure your business in France
M
HOME >
CORPORATES
>
MLC CRÉATIONS & CONCEPTIONS >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : MLC CRÉATIONS & CONCEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | MLC CRÉATIONS & CONCEPTIONS |
| Siren | 507828036 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114558 |
| Management number | 2008B18984 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 825.00 | 410.00 | 415.00 | 825.00 |
044 Total Fixed Assets | 825.00 | 410.00 | 415.00 | 825.00 |
060 Merchandise inventory | 2 690.00 | 2 690.00 | 2 690.00 | |
068 Receivables – Trade and related accounts | 2 988.00 | 1 120.00 | 1 868.00 | 2 988.00 |
072 Receivables – Other | 1 778.00 | 1 778.00 | 1 778.00 | |
084 Cash | 7 694.00 | 7 694.00 | 7 694.00 | |
096 Total Current Assets + Prepaid Expenses | 15 150.00 | 1 120.00 | 14 030.00 | 15 150.00 |
110 Total Assets | 15 975.00 | 1 530.00 | 14 445.00 | 15 975.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 278.00 | |||
134 Retained Earnings | -2 276.00 | |||
136 Profit for the Year | -7 577.00 | |||
142 Total Equity - Total I | 424.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 582.00 | |||
172 Other debts | 12 693.00 | |||
176 Total debts | 14 020.00 | |||
180 Liabilities Total | 14 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 557.00 | 29 043.00 | 28 557.00 | |
218 Production of services sold - France | 7 904.00 | 13 982.00 | 7 904.00 | |
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 36 566.00 | 43 026.00 | 36 566.00 | |
236 Inventory change (goods) | 13.00 | 190.00 | 13.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 536.00 | 21 610.00 | 20 536.00 | |
242 Other external expenses | 14 706.00 | 10 162.00 | 14 706.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | 7 000.00 | |
252 Social security contributions | 1 667.00 | 4 014.00 | 1 667.00 | |
254 Depreciation and amortization | 275.00 | 135.00 | 275.00 | |
264 Total operating expenses | 44 274.00 | 43 187.00 | 44 274.00 | |
270 Operating profit | -7 708.00 | -161.00 | -7 708.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | -7 577.00 | -161.00 | -7 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 444.00 | 6 444.00 | ||
378 Amount of deductible VAT on goods and services | 3 991.00 | 3 991.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
