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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : MLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | MLP |
| Siren | 814857009 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 225 |
| Management number | 2015B01873 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Althen-des-Paluds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 411.00 | 282 411.00 | 282 411.00 | |
044 Total Fixed Assets | 282 411.00 | 282 411.00 | 282 411.00 | |
072 Receivables – Other | 71 285.00 | 71 285.00 | 71 285.00 | |
084 Cash | 114 635.00 | 114 635.00 | 114 635.00 | |
096 Total Current Assets + Prepaid Expenses | 185 920.00 | 185 920.00 | 185 920.00 | |
110 Total Assets | 468 331.00 | 468 331.00 | 468 331.00 | |
120 Share or Individual Capital | 167 000.00 | |||
126 Legal Reserve | 13 149.00 | |||
132 Other Reserves | 249 794.00 | |||
136 Profit for the Year | 12 407.00 | |||
142 Total Equity - Total I | 442 350.00 | |||
156 Loans and similar debts | 17 495.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 961.00 | |||
172 Other debts | 5 386.00 | |||
174 Prepaid income | 2 250.00 | |||
176 Total debts | 25 981.00 | |||
180 Liabilities Total | 468 331.00 | |||
195 Of which payables due in more than one year | 3 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | 27 000.00 | |
230 Other income | 68.00 | |||
232 Total operating income excluding VAT | 27 000.00 | 27 068.00 | 27 000.00 | |
242 Other external expenses | 12 426.00 | 20 495.00 | 12 426.00 | |
264 Total operating expenses | 12 426.00 | 20 495.00 | 12 426.00 | |
270 Operating profit | 14 574.00 | 6 572.00 | 14 574.00 | |
280 Financial income | 84 000.00 | |||
290 Exceptional income | 500.00 | 2 177.00 | 500.00 | |
294 Financial expenses | 477.00 | 574.00 | 477.00 | |
306 Income tax's | 2 190.00 | 1 856.00 | 2 190.00 | |
310 Profit or loss | 12 407.00 | 90 320.00 | 12 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 411.00 | 282 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 214.00 | 2 214.00 | ||
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