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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : MLS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | MLS AUTOMOBILE |
| Siren | 824127633 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 5033 |
| Management number | 2016B00811 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 Pleurtuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 245.00 | 8 716.00 | 12 528.00 | 21 245.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 23 495.00 | 8 716.00 | 14 778.00 | 23 495.00 |
068 Receivables – Trade and related accounts | 8 895.00 | 8 895.00 | 8 895.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 9 686.00 | 9 686.00 | 9 686.00 | |
110 Total Assets | 33 181.00 | 8 716.00 | 24 464.00 | 33 181.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 451.00 | |||
136 Profit for the Year | -1 935.00 | |||
142 Total Equity - Total I | -11 387.00 | |||
156 Loans and similar debts | 16 059.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 281.00 | |||
172 Other debts | 17 229.00 | |||
176 Total debts | 35 852.00 | |||
180 Liabilities Total | 24 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 092.00 | |||
195 Of which payables due in more than one year | 9 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 984.00 | 62 984.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 395.00 | 395.00 | ||
232 Total operating income excluding VAT | 67 879.00 | 67 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 150.00 | 6 150.00 | ||
242 Other external expenses | 29 104.00 | 29 104.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 14 396.00 | 14 396.00 | ||
252 Social security contributions | 8 809.00 | 8 809.00 | ||
254 Depreciation and amortization | 3 918.00 | 3 918.00 | ||
262 Other expenses | 6 307.00 | 6 307.00 | ||
264 Total operating expenses | 69 406.00 | 69 406.00 | ||
270 Operating profit | -1 527.00 | -1 527.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
310 Profit or loss | -1 935.00 | -1 935.00 | ||
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