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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : M L D AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | M L D AUTOMOBILES |
| Siren | 803579101 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1016 |
| Management number | 2014B00566 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 ST MARCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 651.00 | 39 651.00 | 39 651.00 | |
072 Receivables – Other | 4 162.00 | 4 162.00 | 4 162.00 | |
084 Cash | 5 120.00 | 5 120.00 | 5 120.00 | |
096 Total Current Assets + Prepaid Expenses | 48 933.00 | 48 933.00 | 48 933.00 | |
110 Total Assets | 48 933.00 | 48 933.00 | 48 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 208.00 | |||
136 Profit for the Year | -3 955.00 | |||
142 Total Equity - Total I | -1 748.00 | |||
166 Suppliers and related accounts | 6 101.00 | |||
172 Other debts | 44 579.00 | |||
176 Total debts | 50 680.00 | |||
180 Liabilities Total | 48 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 106.00 | 70 106.00 | ||
226 Operating subsidies received | 719.00 | 719.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 826.00 | 70 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 290.00 | 28 290.00 | ||
242 Other external expenses | 19 083.00 | 19 083.00 | ||
243 (including business tax) | 998.00 | 998.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 20 220.00 | 20 220.00 | ||
252 Social security contributions | 2 405.00 | 2 405.00 | ||
264 Total operating expenses | 71 195.00 | 71 195.00 | ||
270 Operating profit | -369.00 | -369.00 | ||
300 Exceptional expenses | 3 586.00 | 3 586.00 | ||
310 Profit or loss | -3 955.00 | -3 955.00 | ||
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