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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : MLC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | MLC DEVELOPPEMENT |
| Siren | 789285509 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 2492 |
| Management number | 2012B01273 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 906.00 | 6 239.00 | 18 667.00 | 24 906.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 921.00 | 6 239.00 | 18 682.00 | 24 921.00 |
068 Receivables – Trade and related accounts | 7 159.00 | 7 159.00 | 7 159.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
080 Sellable securities | 18 582.00 | 18 582.00 | 18 582.00 | |
084 Cash | 19 456.00 | 19 456.00 | 19 456.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 46 179.00 | 46 179.00 | 46 179.00 | |
110 Total Assets | 71 100.00 | 6 239.00 | 64 861.00 | 71 100.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 971.00 | |||
136 Profit for the Year | 7 296.00 | |||
142 Total Equity - Total I | 45 467.00 | |||
156 Loans and similar debts | 10 800.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 7 492.00 | |||
176 Total debts | 19 394.00 | |||
180 Liabilities Total | 64 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 533.00 | |||
195 Of which payables due in more than one year | 4 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 545.00 | 102 882.00 | 49 545.00 | |
230 Other income | 2 135.00 | 1 492.00 | 2 135.00 | |
232 Total operating income excluding VAT | 51 680.00 | 104 374.00 | 51 680.00 | |
242 Other external expenses | 25 212.00 | 33 611.00 | 25 212.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 945.00 | 1 252.00 | 945.00 | |
250 Staff compensation | 8 134.00 | 8 134.00 | ||
252 Social security contributions | 3 783.00 | 3 783.00 | ||
254 Depreciation and amortization | 4 525.00 | 1 363.00 | 4 525.00 | |
262 Other expenses | 175.00 | 13.00 | 175.00 | |
264 Total operating expenses | 42 774.00 | 36 239.00 | 42 774.00 | |
270 Operating profit | 8 906.00 | 68 135.00 | 8 906.00 | |
280 Financial income | 423.00 | 61.00 | 423.00 | |
294 Financial expenses | 371.00 | 136.00 | 371.00 | |
300 Exceptional expenses | 574.00 | 574.00 | ||
306 Income tax's | 1 088.00 | 15 442.00 | 1 088.00 | |
310 Profit or loss | 7 296.00 | 52 617.00 | 7 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 533.00 | 2 533.00 | ||
490 Total Fixed Assets (Gross Value) | 22 388.00 | 22 388.00 | ||
492 Total Fixed Assets (Increases) | 2 533.00 | 2 533.00 | ||
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