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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SARL MLN ASSOCIES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | SARL MLN ASSOCIES ET FILS |
| Siren | 820877975 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7370 |
| Management number | 2016B01107 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 332.00 | 43.00 | 375.00 |
028 Tangible Assets | 36 028.00 | 17 961.00 | 18 067.00 | 36 028.00 |
044 Total Fixed Assets | 36 403.00 | 18 293.00 | 18 110.00 | 36 403.00 |
068 Receivables – Trade and related accounts | 17 910.00 | 17 910.00 | 17 910.00 | |
072 Receivables – Other | 6 706.00 | 6 706.00 | 6 706.00 | |
084 Cash | 21 794.00 | 21 794.00 | 21 794.00 | |
096 Total Current Assets + Prepaid Expenses | 46 410.00 | 46 410.00 | 46 410.00 | |
110 Total Assets | 82 814.00 | 18 293.00 | 64 520.00 | 82 814.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 178.00 | |||
134 Retained Earnings | -5 779.00 | |||
136 Profit for the Year | 3 526.00 | |||
142 Total Equity - Total I | 1 525.00 | |||
156 Loans and similar debts | 3 483.00 | |||
166 Suppliers and related accounts | 3 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 330.00 | |||
172 Other debts | 55 842.00 | |||
176 Total debts | 62 995.00 | |||
180 Liabilities Total | 64 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 792.00 | 165 792.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 166 092.00 | 166 092.00 | ||
242 Other external expenses | 71 825.00 | 71 825.00 | ||
243 (including business tax) | 1 683.00 | 1 683.00 | ||
244 Taxes, duties and similar payments | 2 280.00 | 2 280.00 | ||
24B (including equipment leasing) | 8 245.00 | 8 245.00 | ||
250 Staff compensation | 69 425.00 | 69 425.00 | ||
252 Social security contributions | 10 767.00 | 10 767.00 | ||
254 Depreciation and amortization | 7 099.00 | 7 099.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 161 437.00 | 161 437.00 | ||
270 Operating profit | 4 655.00 | 4 655.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 129.00 | 1 129.00 | ||
310 Profit or loss | 3 526.00 | 3 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 403.00 | 30 403.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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