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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : MLK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | MLK |
| Siren | 839170008 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10827 |
| Management number | 2018B02158 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 762.00 | 22 762.00 | 22 762.00 | |
084 Cash | 25 429.00 | 25 429.00 | 25 429.00 | |
096 Total Current Assets + Prepaid Expenses | 48 191.00 | 48 191.00 | 48 191.00 | |
110 Total Assets | 48 191.00 | 48 191.00 | 48 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 824.00 | |||
142 Total Equity - Total I | 24 824.00 | |||
172 Other debts | 23 367.00 | |||
176 Total debts | 23 367.00 | |||
180 Liabilities Total | 48 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 488 444.00 | 488 444.00 | ||
232 Total operating income excluding VAT | 488 444.00 | 488 444.00 | ||
234 Purchases of goods (including customs duties) | 238 717.00 | 238 717.00 | ||
242 Other external expenses | 178 067.00 | 178 067.00 | ||
250 Staff compensation | 32 557.00 | 32 557.00 | ||
252 Social security contributions | 15 279.00 | 15 279.00 | ||
264 Total operating expenses | 464 620.00 | 464 620.00 | ||
270 Operating profit | 23 824.00 | 23 824.00 | ||
310 Profit or loss | 23 824.00 | 23 824.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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