Grow your business safely with MLC HOLDING
All the information you need about MLC HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MLC HOLDING >
BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : MLC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| Name | MLC HOLDING |
| Siren | 841649551 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 1137 |
| Management number | 2018B00591 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 460.00 | 70 460.00 | 70 460.00 | |
044 Total Fixed Assets | 70 460.00 | 70 460.00 | 70 460.00 | |
068 Receivables – Trade and related accounts | 150 600.00 | 150 600.00 | 150 600.00 | |
072 Receivables – Other | 13 074.00 | 13 074.00 | 13 074.00 | |
084 Cash | 24 758.00 | 24 758.00 | 24 758.00 | |
096 Total Current Assets + Prepaid Expenses | 188 432.00 | 188 432.00 | 188 432.00 | |
110 Total Assets | 258 892.00 | 258 892.00 | 258 892.00 | |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -419.00 | |||
136 Profit for the Year | 34 179.00 | |||
142 Total Equity - Total I | 84 760.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 490.00 | |||
172 Other debts | 172 332.00 | |||
176 Total debts | 174 132.00 | |||
180 Liabilities Total | 258 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 500.00 | 125 500.00 | ||
232 Total operating income excluding VAT | 125 500.00 | 125 500.00 | ||
242 Other external expenses | 15 794.00 | 15 794.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 33 279.00 | 33 279.00 | ||
252 Social security contributions | 5 890.00 | 5 890.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 55 139.00 | 55 139.00 | ||
270 Operating profit | 70 361.00 | 70 361.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 20 568.00 | 20 568.00 | ||
306 Income tax's | 15 505.00 | 15 505.00 | ||
310 Profit or loss | 34 179.00 | 34 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 160.00 | 1 160.00 | ||
490 Total Fixed Assets (Gross Value) | 69 300.00 | 69 300.00 | ||
492 Total Fixed Assets (Increases) | 1 160.00 | 1 160.00 | ||
all companies in France
Complete and comprehensive database.
