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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : MML TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| Name | MML TRANSPORT |
| Siren | 830060331 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2623 |
| Management number | 2017B03287 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 24 797.00 | 24 797.00 | 24 797.00 | |
084 Cash | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 26 611.00 | 26 611.00 | 26 611.00 | |
110 Total Assets | 29 111.00 | 29 111.00 | 29 111.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 646.00 | |||
136 Profit for the Year | 9 802.00 | |||
142 Total Equity - Total I | 19 448.00 | |||
166 Suppliers and related accounts | 9 663.00 | |||
176 Total debts | 9 663.00 | |||
180 Liabilities Total | 29 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 12 575.00 | 12 575.00 | ||
232 Total operating income excluding VAT | 12 575.00 | 12 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 306.00 | 306.00 | ||
242 Other external expenses | 2 467.00 | 2 467.00 | ||
264 Total operating expenses | 2 773.00 | 2 773.00 | ||
270 Operating profit | 9 802.00 | 9 802.00 | ||
310 Profit or loss | 9 802.00 | 9 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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