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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ML2Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | ML2Y |
| Siren | 849453881 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007295 |
| Management number | 2019B00470 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 440.00 | 665.00 | 6 775.00 | 7 440.00 |
044 Total Fixed Assets | 7 440.00 | 665.00 | 6 775.00 | 7 440.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 15 804.00 | 15 804.00 | 15 804.00 | |
110 Total Assets | 23 244.00 | 665.00 | 22 579.00 | 23 244.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 776.00 | |||
142 Total Equity - Total I | 9 276.00 | |||
156 Loans and similar debts | 391.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 079.00 | |||
172 Other debts | 12 877.00 | |||
176 Total debts | 13 303.00 | |||
180 Liabilities Total | 22 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 378.00 | 52 378.00 | ||
232 Total operating income excluding VAT | 52 378.00 | 52 378.00 | ||
234 Purchases of goods (including customs duties) | 5 163.00 | 5 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 036.00 | 18 036.00 | ||
242 Other external expenses | 7 147.00 | 7 147.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
250 Staff compensation | 7 612.00 | 7 612.00 | ||
252 Social security contributions | 2 812.00 | 2 812.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 42 109.00 | 42 109.00 | ||
270 Operating profit | 10 269.00 | 10 269.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
306 Income tax's | 1 549.00 | 1 549.00 | ||
310 Profit or loss | 8 776.00 | 8 776.00 | ||
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