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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SARL MLN ASSOCIES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | SARL MLN ASSOCIES ET FILS |
| Siren | 820877975 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7639 |
| Management number | 2016B01107 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 239.00 | 136.00 | 375.00 |
028 Tangible Assets | 30 028.00 | 10 955.00 | 19 073.00 | 30 028.00 |
044 Total Fixed Assets | 30 403.00 | 11 194.00 | 19 209.00 | 30 403.00 |
068 Receivables – Trade and related accounts | 18 628.00 | 18 628.00 | 18 628.00 | |
072 Receivables – Other | 5 481.00 | 5 481.00 | 5 481.00 | |
084 Cash | 20 404.00 | 20 404.00 | 20 404.00 | |
096 Total Current Assets + Prepaid Expenses | 44 512.00 | 44 512.00 | 44 512.00 | |
110 Total Assets | 74 915.00 | 11 194.00 | 63 722.00 | 74 915.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 178.00 | |||
134 Retained Earnings | -4 544.00 | |||
136 Profit for the Year | -1 235.00 | |||
142 Total Equity - Total I | -2 001.00 | |||
156 Loans and similar debts | 7 092.00 | |||
166 Suppliers and related accounts | 5 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 766.00 | |||
172 Other debts | 53 381.00 | |||
176 Total debts | 65 723.00 | |||
180 Liabilities Total | 63 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 135.00 | 162 135.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 162 157.00 | 162 157.00 | ||
242 Other external expenses | 67 206.00 | 67 206.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
24B (including equipment leasing) | 8 245.00 | 8 245.00 | ||
250 Staff compensation | 75 144.00 | 75 144.00 | ||
252 Social security contributions | 12 802.00 | 12 802.00 | ||
254 Depreciation and amortization | 5 960.00 | 5 960.00 | ||
264 Total operating expenses | 161 960.00 | 161 960.00 | ||
270 Operating profit | 197.00 | 197.00 | ||
294 Financial expenses | 1 432.00 | 1 432.00 | ||
310 Profit or loss | -1 235.00 | -1 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 028.00 | 10 028.00 | ||
490 Total Fixed Assets (Gross Value) | 20 375.00 | 20 375.00 | ||
492 Total Fixed Assets (Increases) | 10 028.00 | 10 028.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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