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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36842 |
| Management number | 2017B03287 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 15 202.00 | 15 202.00 | 15 202.00 | |
084 Cash | 1 607.00 | 1 607.00 | 1 607.00 | |
096 Total Current Assets + Prepaid Expenses | 16 809.00 | 16 809.00 | 16 809.00 | |
110 Total Assets | 19 309.00 | 19 309.00 | 19 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 808.00 | |||
136 Profit for the Year | 14 454.00 | |||
142 Total Equity - Total I | 9 646.00 | |||
166 Suppliers and related accounts | 9 663.00 | |||
172 Other debts | ||||
176 Total debts | 9 663.00 | |||
180 Liabilities Total | 19 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 231.00 | 18 433.00 | 3 231.00 | |
226 Operating subsidies received | 12 546.00 | 12 546.00 | ||
232 Total operating income excluding VAT | 15 777.00 | 18 433.00 | 15 777.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 051.00 | 3 507.00 | 1 051.00 | |
242 Other external expenses | 3 265.00 | 10 461.00 | 3 265.00 | |
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
264 Total operating expenses | 4 912.00 | 13 968.00 | 4 912.00 | |
270 Operating profit | 10 865.00 | 4 465.00 | 10 865.00 | |
290 Exceptional income | 230.00 | |||
300 Exceptional expenses | 474.00 | |||
306 Income tax's | 633.00 | |||
310 Profit or loss | 10 865.00 | 3 588.00 | 10 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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