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M HOME > CORPORATES > MML TRANSPORT > BALANCE SHEET ( 2021-01-27)

THE LIST OF BALANCE SHEET : MML TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-21 Public 2021-12-31 Simplified
2021-11-08 Public 2020-12-31 Simplified
2021-08-16 Public 2019-12-31 Simplified
2021-01-27 Public 2018-12-31 Simplified
NameMML TRANSPORT
Siren830060331
Closing2018-12-31
Registry code 9401
Registration number 2430
Management number2017B03287
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94450 Limeil-Brévannes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 500.00 2 500.00 2 500.00
044 Total Fixed Assets 2 500.00 2 500.00 2 500.00
072 Receivables – Other 2 931.00 2 931.00 2 931.00
092 Prepaid expenses 5 071.00 5 071.00 5 071.00
096 Total Current Assets + Prepaid Expenses 8 002.00 8 002.00 8 002.00
110 Total Assets 10 502.00 10 502.00 10 502.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 911.00
136 Profit for the Year -3 897.00
142 Total Equity - Total I -4 808.00
166 Suppliers and related accounts 11 599.00
172 Other debts 3 711.00
176 Total debts 15 310.00
180 Liabilities Total 10 502.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 817.00 6.00 21 817.00
232 Total operating income excluding VAT 21 817.00 21 817.00
234 Purchases of goods (including customs duties) 4 774.00 4 774.00
242 Other external expenses 20 770.00 20 770.00
264 Total operating expenses 25 544.00 25 544.00
270 Operating profit -3 727.00 -3 727.00
300 Exceptional expenses 170.00 170.00
310 Profit or loss -3 897.00 -3 897.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 8 118.00 8 118.00

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