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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MLR PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MLR PRODUCTION |
| Siren | 751966748 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119577 |
| Management number | 2012B11881 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
110 Total Assets | 1 322.00 | 1 322.00 | 1 322.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 268.00 | |||
136 Profit for the Year | -5 111.00 | |||
142 Total Equity - Total I | -6 279.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 959.00 | |||
172 Other debts | 4 959.00 | |||
176 Total debts | 7 601.00 | |||
180 Liabilities Total | 1 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 997.00 | 3 997.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 039.00 | 1 039.00 | ||
264 Total operating expenses | 5 111.00 | 5 111.00 | ||
270 Operating profit | -5 111.00 | -5 111.00 | ||
310 Profit or loss | -5 111.00 | -5 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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