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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : ML CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| Name | ML CONNECT |
| Siren | 848026589 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2769 |
| Management number | 2019B00070 |
| Activity code | 8220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 050.00 | 616.00 | 1 434.00 | 2 050.00 |
BJ TOTAL (I) | 2 065.00 | 616.00 | 1 449.00 | 2 065.00 |
BX Customers and related accounts | 6 061.00 | 6 061.00 | 6 061.00 | |
BZ Other receivables | 858.00 | 858.00 | 858.00 | |
CF Cash and cash equivalents | 9 829.00 | 9 829.00 | 9 829.00 | |
CJ TOTAL (II) | 16 748.00 | 16 748.00 | 16 748.00 | |
CO Grand total (0 to V) | 18 813.00 | 616.00 | 18 197.00 | 18 813.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 407.00 | 70 914.00 | 9 407.00 | |
DL TOTAL (I) | 9 957.00 | 71 414.00 | 9 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 449.00 | 95.00 | |
DX Trade payables and related accounts | 4 496.00 | 77.00 | 4 496.00 | |
DY Tax and social security liabilities | 3 649.00 | 16 051.00 | 3 649.00 | |
EC TOTAL (IV) | 8 240.00 | 16 577.00 | 8 240.00 | |
EE Grand total (I to V) | 18 197.00 | 87 992.00 | 18 197.00 | |
EI Including equity loans | 95.00 | 95.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 146 861.00 | 146 861.00 | 146 861.00 | |
FJ Net sales | 146 861.00 | 146 861.00 | 146 861.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 148 363.00 | |||
FW Other purchases and external expenses | 95 697.00 | |||
FX Taxes, duties, and similar payments | 488.00 | |||
FY Salaries and Wages | 29 920.00 | |||
FZ Social Security Contributions | 12 433.00 | |||
GA Operating Expenses - Depreciation and Amortization | 404.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 138 955.00 | |||
GG - OPERATING RESULT (I - II) | 9 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 363.00 | 182 651.00 | 148 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 955.00 | 111 737.00 | 138 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 407.00 | 70 914.00 | 9 407.00 | |
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