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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : MLB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| Name | MLB FINANCES |
| Siren | 839099256 |
| Closing | 2022-03-31 |
| Registry code | 5601 |
| Registration number | B2022/008226 |
| Management number | 2018B00372 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 324.00 | 250 324.00 | 250 324.00 | |
044 Total Fixed Assets | 250 324.00 | 250 324.00 | 250 324.00 | |
072 Receivables – Other | 3 442.00 | 3 442.00 | 3 442.00 | |
084 Cash | 54 163.00 | 54 163.00 | 54 163.00 | |
096 Total Current Assets + Prepaid Expenses | 57 604.00 | 57 604.00 | 57 604.00 | |
110 Total Assets | 307 928.00 | 307 928.00 | 307 928.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 146 815.00 | |||
136 Profit for the Year | 28 956.00 | |||
142 Total Equity - Total I | 179 621.00 | |||
166 Suppliers and related accounts | 3 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 600.00 | |||
172 Other debts | 124 954.00 | |||
176 Total debts | 128 307.00 | |||
180 Liabilities Total | 307 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 205.00 | 3 205.00 | ||
244 Taxes, duties and similar payments | 3 654.00 | 3 654.00 | ||
264 Total operating expenses | 6 859.00 | 6 859.00 | ||
270 Operating profit | -6 859.00 | -6 859.00 | ||
280 Financial income | 37 456.00 | 37 456.00 | ||
294 Financial expenses | 1 641.00 | 1 641.00 | ||
310 Profit or loss | 28 956.00 | 28 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 128 700.00 | 128 700.00 | ||
490 Total Fixed Assets (Gross Value) | 121 624.00 | 121 624.00 | ||
492 Total Fixed Assets (Increases) | 128 700.00 | 128 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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