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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SAS ML ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | SAS ML ASSOCIES |
| Siren | 821937851 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20670 |
| Management number | 2016B07041 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 452.00 | 2 452.00 | 2 452.00 | |
096 Total Current Assets + Prepaid Expenses | 2 552.00 | 2 552.00 | 2 552.00 | |
110 Total Assets | 2 552.00 | 2 552.00 | 2 552.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24.00 | |||
136 Profit for the Year | -389.00 | |||
142 Total Equity - Total I | 586.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 1 365.00 | |||
176 Total debts | 1 965.00 | |||
180 Liabilities Total | 2 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 222.00 | |||
232 Total operating income excluding VAT | 4 223.00 | |||
242 Other external expenses | 584.00 | 4 105.00 | 584.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 142.00 | 149.00 | |
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 790.00 | 4 247.00 | 790.00 | |
270 Operating profit | -789.00 | -24.00 | -789.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | -389.00 | -24.00 | -389.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 844.00 | 844.00 | ||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
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