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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : MLLP Events Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| Name | MLLP Events Solutions |
| Siren | 825077837 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11349 |
| Management number | 2017B00615 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 690.00 | 8 690.00 | 8 690.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 31 884.00 | 31 884.00 | 31 884.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 32 120.00 | 32 120.00 | 32 120.00 | |
110 Total Assets | 32 120.00 | 32 120.00 | 32 120.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 829.00 | |||
136 Profit for the Year | 14 929.00 | |||
142 Total Equity - Total I | 15 929.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 14 808.00 | |||
176 Total debts | 16 191.00 | |||
180 Liabilities Total | 32 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 750.00 | 48 750.00 | ||
218 Production of services sold - France | 90 918.00 | 90 918.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 90 988.00 | 90 988.00 | ||
242 Other external expenses | 11 287.00 | 11 287.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 44 099.00 | 44 099.00 | ||
252 Social security contributions | 17 324.00 | 17 324.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 73 425.00 | 73 425.00 | ||
270 Operating profit | 17 563.00 | 17 563.00 | ||
306 Income tax's | 2 634.00 | 2 634.00 | ||
310 Profit or loss | 14 929.00 | 14 929.00 | ||
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