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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : MLS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | MLS CONSTRUCTION |
| Siren | 813340999 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1318 |
| Management number | 2015B01399 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 735.00 | 6 735.00 | 6 735.00 | |
084 Cash | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 9 103.00 | 9 103.00 | 9 103.00 | |
110 Total Assets | 9 103.00 | 9 103.00 | 9 103.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 183.00 | |||
136 Profit for the Year | -1 561.00 | |||
142 Total Equity - Total I | -278.00 | |||
156 Loans and similar debts | 631.00 | |||
166 Suppliers and related accounts | 2 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 152.00 | |||
172 Other debts | 6 597.00 | |||
176 Total debts | 9 381.00 | |||
180 Liabilities Total | 9 103.00 | |||
199 Of which current accounts of debit partners | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 736.00 | 92 736.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 92 807.00 | 92 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 755.00 | 7 755.00 | ||
240 Inventory changes (raw materials and supplies) | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 33 171.00 | 33 171.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 36 233.00 | 36 233.00 | ||
252 Social security contributions | 7 551.00 | 7 551.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 95 245.00 | 95 245.00 | ||
270 Operating profit | -2 438.00 | -2 438.00 | ||
290 Exceptional income | 1 686.00 | 1 686.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 809.00 | 809.00 | ||
310 Profit or loss | -1 561.00 | -1 561.00 | ||
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