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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : MML TRANSPORT
| 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 |
| Name | MML TRANSPORT |
| Siren | 830060331 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24742 |
| Management number | 2017B03287 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 7 314.00 | 7 314.00 | 7 314.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
110 Total Assets | 11 077.00 | 11 077.00 | 11 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 807.00 | |||
136 Profit for the Year | 3 588.00 | |||
142 Total Equity - Total I | -1 219.00 | |||
166 Suppliers and related accounts | 11 663.00 | |||
172 Other debts | 633.00 | |||
176 Total debts | 12 296.00 | |||
180 Liabilities Total | 11 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 433.00 | 21 817.00 | 18 433.00 | |
232 Total operating income excluding VAT | 18 433.00 | 21 817.00 | 18 433.00 | |
234 Purchases of goods (including customs duties) | 4 774.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 507.00 | 3 507.00 | ||
242 Other external expenses | 10 461.00 | 20 770.00 | 10 461.00 | |
264 Total operating expenses | 13 968.00 | 25 544.00 | 13 968.00 | |
270 Operating profit | 4 465.00 | -3 727.00 | 4 465.00 | |
290 Exceptional income | 230.00 | 230.00 | ||
300 Exceptional expenses | 474.00 | 170.00 | 474.00 | |
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 3 588.00 | -3 897.00 | 3 588.00 | |
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