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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : MLOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | MLOP |
| Siren | 879872869 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4027 |
| Management number | 2019B00877 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 834.00 | 363.00 | 1 471.00 | 1 834.00 |
040 Financial Assets | 111 000.00 | 111 000.00 | 111 000.00 | |
044 Total Fixed Assets | 112 834.00 | 363.00 | 112 471.00 | 112 834.00 |
072 Receivables – Other | 42 482.00 | 42 482.00 | 42 482.00 | |
084 Cash | 42 902.00 | 42 902.00 | 42 902.00 | |
096 Total Current Assets + Prepaid Expenses | 85 384.00 | 85 384.00 | 85 384.00 | |
110 Total Assets | 198 218.00 | 363.00 | 197 855.00 | 198 218.00 |
120 Share or Individual Capital | 110 100.00 | |||
126 Legal Reserve | 663.00 | |||
132 Other Reserves | 12 606.00 | |||
136 Profit for the Year | 24 064.00 | |||
142 Total Equity - Total I | 147 434.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 930.00 | |||
172 Other debts | 49 017.00 | |||
176 Total debts | 50 421.00 | |||
180 Liabilities Total | 197 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 455.00 | 1 455.00 | ||
232 Total operating income excluding VAT | 91 455.00 | 91 455.00 | ||
242 Other external expenses | 2 176.00 | 2 176.00 | ||
250 Staff compensation | 61 662.00 | 61 662.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 64 202.00 | 64 202.00 | ||
270 Operating profit | 27 252.00 | 27 252.00 | ||
306 Income tax's | 3 188.00 | 3 188.00 | ||
310 Profit or loss | 24 064.00 | 24 064.00 | ||
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