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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | MLH |
| Siren | 522694561 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1551 |
| Management number | 2010B00489 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 848.00 | 1 848.00 | 1 848.00 | |
072 Receivables – Other | 2 799.00 | 2 799.00 | 2 799.00 | |
080 Sellable securities | ||||
084 Cash | 12 068.00 | 12 068.00 | 12 068.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 16 915.00 | 16 915.00 | 16 915.00 | |
110 Total Assets | 16 915.00 | 16 915.00 | 16 915.00 | |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 299.00 | |||
134 Retained Earnings | 2 339.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | 9 404.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 719.00 | |||
172 Other debts | 6 927.00 | |||
176 Total debts | 7 511.00 | |||
180 Liabilities Total | 16 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 522.00 | 86 017.00 | 81 522.00 | |
226 Operating subsidies received | 4 976.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 81 522.00 | 90 993.00 | 81 522.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 102.00 | 19 425.00 | 17 102.00 | |
242 Other external expenses | 22 027.00 | 17 663.00 | 22 027.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 2 935.00 | 2 246.00 | |
24B (including equipment leasing) | 4 639.00 | 4 639.00 | ||
250 Staff compensation | 29 604.00 | 34 822.00 | 29 604.00 | |
252 Social security contributions | 10 003.00 | 11 087.00 | 10 003.00 | |
262 Other expenses | 117.00 | |||
264 Total operating expenses | 80 982.00 | 86 049.00 | 80 982.00 | |
270 Operating profit | 540.00 | 4 945.00 | 540.00 | |
280 Financial income | 41.00 | 41.00 | ||
290 Exceptional income | 1 213.00 | 2 550.00 | 1 213.00 | |
300 Exceptional expenses | 28.00 | 3 114.00 | 28.00 | |
310 Profit or loss | 1 766.00 | 4 381.00 | 1 766.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 196.00 | 9 196.00 | ||
378 Amount of deductible VAT on goods and services | 6 260.00 | 6 260.00 | ||
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