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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : MLK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | MLK |
| Siren | 839170008 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1462 |
| Management number | 2018B02158 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80 978.00 | 80 978.00 | 80 978.00 | |
084 Cash | 138 456.00 | 138 456.00 | 138 456.00 | |
096 Total Current Assets + Prepaid Expenses | 219 434.00 | 219 434.00 | 219 434.00 | |
110 Total Assets | 219 434.00 | 219 434.00 | 219 434.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 196 155.00 | |||
142 Total Equity - Total I | 197 155.00 | |||
156 Loans and similar debts | 1 342.00 | |||
172 Other debts | 20 937.00 | |||
176 Total debts | 22 279.00 | |||
180 Liabilities Total | 219 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 971 583.00 | 971 583.00 | ||
218 Production of services sold - France | 971 583.00 | 488 444.00 | 971 583.00 | |
232 Total operating income excluding VAT | 971 583.00 | 488 444.00 | 971 583.00 | |
234 Purchases of goods (including customs duties) | 241 456.00 | 238 717.00 | 241 456.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 209.00 | 44 209.00 | ||
242 Other external expenses | 301 283.00 | 178 067.00 | 301 283.00 | |
244 Taxes, duties and similar payments | 1 409.00 | 1 409.00 | ||
250 Staff compensation | 89 802.00 | 32 557.00 | 89 802.00 | |
252 Social security contributions | 46 907.00 | 15 279.00 | 46 907.00 | |
264 Total operating expenses | 725 066.00 | 464 620.00 | 725 066.00 | |
270 Operating profit | 246 517.00 | 23 824.00 | 246 517.00 | |
306 Income tax's | 50 362.00 | 50 362.00 | ||
310 Profit or loss | 196 155.00 | 23 824.00 | 196 155.00 | |
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