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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : ML GENERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| Name | ML GENERATIONS |
| Siren | 809413651 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 22025 |
| Management number | 2016B02928 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 4 061.00 | 4 061.00 | 4 061.00 | |
CF Cash and cash equivalents | 13 682.00 | 13 682.00 | 13 682.00 | |
CJ TOTAL (II) | 17 743.00 | 17 743.00 | 17 743.00 | |
CO Grand total (0 to V) | 19 743.00 | 19 743.00 | 19 743.00 | |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 485.00 | 7 484.00 | 10 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 158.00 | 1 939.00 | 2 158.00 | |
DL TOTAL (I) | 13 643.00 | 10 423.00 | 13 643.00 | |
DY Tax and social security liabilities | 6 100.00 | 2 000.00 | 6 100.00 | |
EC TOTAL (IV) | 6 100.00 | 2 000.00 | 6 100.00 | |
EE Grand total (I to V) | 19 743.00 | 12 423.00 | 19 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 282.00 | 22 282.00 | 22 282.00 | |
FJ Net sales | 22 282.00 | 22 282.00 | 22 282.00 | |
FR Total operating income (I) | 22 282.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 19 602.00 | |||
FX Taxes, duties, and similar payments | 522.00 | |||
GF Total Operating Expenses (II) | 20 124.00 | |||
GG - OPERATING RESULT (I - II) | 2 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 282.00 | 12 000.00 | 22 282.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 124.00 | 8 080.00 | 20 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 158.00 | 3 920.00 | 2 158.00 | |
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