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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : MLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | MLF |
| Siren | 845107770 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4195 |
| Management number | 2019B00242 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 008.00 | 1 163.00 | 11 845.00 | 13 008.00 |
044 Total Fixed Assets | 13 008.00 | 1 163.00 | 11 845.00 | 13 008.00 |
072 Receivables – Other | 108 469.00 | 108 469.00 | 108 469.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 108 477.00 | 108 477.00 | 108 477.00 | |
110 Total Assets | 121 485.00 | 1 163.00 | 120 322.00 | 121 485.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -1 786.00 | |||
142 Total Equity - Total I | 98 214.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 21 517.00 | |||
176 Total debts | 22 108.00 | |||
180 Liabilities Total | 120 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 140.00 | 105 140.00 | ||
232 Total operating income excluding VAT | 105 140.00 | 105 140.00 | ||
242 Other external expenses | 44 903.00 | 44 903.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 46 007.00 | 46 007.00 | ||
252 Social security contributions | 14 575.00 | 14 575.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 106 911.00 | 106 911.00 | ||
270 Operating profit | -1 771.00 | -1 771.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -1 786.00 | -1 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 508.00 | 508.00 | ||
492 Total Fixed Assets (Increases) | 13 008.00 | 13 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 798.00 | 798.00 | ||
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