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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : MLK DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | MLK DECORATION |
| Siren | 804741973 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19981 |
| Management number | 2014B07234 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 667.00 | 667.00 | |
028 Tangible Assets | 3 592.00 | 3 592.00 | 3 592.00 | |
044 Total Fixed Assets | 4 258.00 | 4 258.00 | 4 258.00 | |
050 Raw materials, supplies, in progress | 986.00 | 986.00 | 986.00 | |
068 Receivables – Trade and related accounts | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 70 185.00 | 70 185.00 | 70 185.00 | |
084 Cash | 13 730.00 | 13 730.00 | 13 730.00 | |
096 Total Current Assets + Prepaid Expenses | 88 551.00 | 88 551.00 | 88 551.00 | |
110 Total Assets | 92 810.00 | 4 258.00 | 88 551.00 | 92 810.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 791.00 | |||
132 Other Reserves | 15 051.00 | |||
134 Retained Earnings | 37 969.00 | |||
136 Profit for the Year | 6 696.00 | |||
142 Total Equity - Total I | 68 507.00 | |||
166 Suppliers and related accounts | 12 841.00 | |||
172 Other debts | 7 203.00 | |||
176 Total debts | 20 044.00 | |||
180 Liabilities Total | 88 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 606.00 | 87 606.00 | ||
232 Total operating income excluding VAT | 87 606.00 | 87 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 779.00 | 20 779.00 | ||
240 Inventory changes (raw materials and supplies) | 2 980.00 | 2 980.00 | ||
242 Other external expenses | 20 723.00 | 20 723.00 | ||
250 Staff compensation | 36 453.00 | 36 453.00 | ||
252 Social security contributions | 6 233.00 | 6 233.00 | ||
264 Total operating expenses | 87 168.00 | 87 168.00 | ||
270 Operating profit | 438.00 | 438.00 | ||
290 Exceptional income | 7 440.00 | 7 440.00 | ||
306 Income tax's | 1 182.00 | 1 182.00 | ||
310 Profit or loss | 6 696.00 | 6 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 258.00 | 4 258.00 | ||
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