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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MLSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| Name | MLSC |
| Siren | 832877419 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11024 |
| Management number | 2017B04205 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 190.00 | 2 404.00 | 3 786.00 | 6 190.00 |
BJ TOTAL (I) | 6 190.00 | 2 404.00 | 3 786.00 | 6 190.00 |
BX Customers and related accounts | 25 668.00 | 25 668.00 | 25 668.00 | |
BZ Other receivables | 5 483.00 | 5 483.00 | 5 483.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 17 168.00 | 17 168.00 | 17 168.00 | |
CH Prepaid expenses | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 48 841.00 | 48 841.00 | 48 841.00 | |
CO Grand total (0 to V) | 55 031.00 | 2 404.00 | 52 627.00 | 55 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 20 333.00 | 20 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 655.00 | 3 655.00 | ||
DL TOTAL (I) | 29 488.00 | 29 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 645.00 | 2 645.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 18 071.00 | 18 071.00 | ||
EC TOTAL (IV) | 22 276.00 | 22 276.00 | ||
EE Grand total (I to V) | 51 764.00 | 51 764.00 | ||
EI Including equity loans | 2 645.00 | 2 645.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 190.00 | 6 190.00 | ||
I4 DECREASES Grand Total | 6 190.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 190.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 190.00 | 6 190.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 203.00 | 2 064.00 | 1 203.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 203.00 | 2 064.00 | 1 203.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
8C Staff and Related Accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
8D Social Security and Other Social Organizations | 7 000.00 | 7 000.00 | 7 000.00 | |
UX Other trade receivables | 25 668.00 | 25 668.00 | 25 668.00 | |
VB VAT | 3 368.00 | 3 368.00 | 3 368.00 | |
VI Group and Associates | 2 645.00 | 2 645.00 | 2 645.00 | |
VM Income taxes | 2 115.00 | 2 115.00 | 2 115.00 | |
VS Prepaid expenses | 507.00 | 507.00 | 507.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 658.00 | 31 658.00 | 31 658.00 | |
VW VAT | 6 071.00 | 6 071.00 | 6 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 276.00 | 22 276.00 | 22 276.00 | |
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