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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : MLD CAMPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| Name | MLD CAMPION |
| Siren | 889025979 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44546 |
| Management number | 2020B22179 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 53 501.00 | 53 501.00 | 53 501.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 53 952.00 | 53 952.00 | 53 952.00 | |
110 Total Assets | 53 952.00 | 53 952.00 | 53 952.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 40 498.00 | |||
142 Total Equity - Total I | 40 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 928.00 | |||
172 Other debts | 12 955.00 | |||
176 Total debts | 12 955.00 | |||
180 Liabilities Total | 53 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 100.00 | 57 100.00 | ||
232 Total operating income excluding VAT | 57 100.00 | 57 100.00 | ||
242 Other external expenses | 9 398.00 | 9 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 399.00 | 9 399.00 | ||
270 Operating profit | 47 702.00 | 47 702.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 7 147.00 | 7 147.00 | ||
310 Profit or loss | 40 498.00 | 40 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 711.00 | 5 711.00 | ||
378 Amount of deductible VAT on goods and services | 1 831.00 | 1 831.00 | ||
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