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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : ML2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-06-30 | Complete |
| Name | ML2 |
| Siren | 829477850 |
| Closing | 2018-06-30 |
| Registry code | 3902 |
| Registration number | B2018/004829 |
| Management number | 2017B00265 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39310 LAMOURA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 932.00 | 2 568.00 | 3 500.00 |
AT Other tangible assets | 649.00 | 102.00 | 547.00 | 649.00 |
BJ TOTAL (I) | 4 149.00 | 1 034.00 | 3 115.00 | 4 149.00 |
BX Customers and related accounts | 372.00 | 372.00 | 372.00 | |
BZ Other receivables | 454.00 | 454.00 | 454.00 | |
CF Cash and cash equivalents | 320.00 | 320.00 | 320.00 | |
CJ TOTAL (II) | 1 147.00 | 1 147.00 | 1 147.00 | |
CO Grand total (0 to V) | 5 296.00 | 1 034.00 | 4 262.00 | 5 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 821.00 | 1 821.00 | ||
DL TOTAL (I) | 3 821.00 | 3 821.00 | ||
DX Trade payables and related accounts | 30.00 | 30.00 | ||
DY Tax and social security liabilities | 411.00 | 411.00 | ||
EC TOTAL (IV) | 441.00 | 441.00 | ||
EE Grand total (I to V) | 4 262.00 | 4 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 415.00 | 9 415.00 | 9 415.00 | |
FJ Net sales | 9 415.00 | 9 415.00 | 9 415.00 | |
FR Total operating income (I) | 9 415.00 | |||
FW Other purchases and external expenses | 7 221.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 034.00 | |||
GF Total Operating Expenses (II) | 8 345.00 | |||
GG - OPERATING RESULT (I - II) | 1 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 072.00 | 1 072.00 | ||
HD Total exceptional income (VII) | 1 072.00 | 1 072.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 072.00 | 1 072.00 | ||
HK Income tax | 321.00 | 321.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 488.00 | 10 488.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 666.00 | 8 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 821.00 | 1 821.00 | ||
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