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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : MLC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| Name | MLC HOLDING |
| Siren | 841649551 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 1092 |
| Management number | 2018B00591 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 460.00 | 70 460.00 | 70 460.00 | |
044 Total Fixed Assets | 70 460.00 | 70 460.00 | 70 460.00 | |
068 Receivables – Trade and related accounts | 266 400.00 | 266 400.00 | 266 400.00 | |
072 Receivables – Other | 11 110.00 | 11 110.00 | 11 110.00 | |
084 Cash | 51 189.00 | 51 189.00 | 51 189.00 | |
096 Total Current Assets + Prepaid Expenses | 328 699.00 | 328 699.00 | 328 699.00 | |
110 Total Assets | 399 159.00 | 399 159.00 | 399 159.00 | |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 28 660.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 40 280.00 | |||
142 Total Equity - Total I | 125 040.00 | |||
156 Loans and similar debts | 21 961.00 | |||
166 Suppliers and related accounts | 2 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 278.00 | |||
172 Other debts | 249 638.00 | |||
176 Total debts | 274 119.00 | |||
180 Liabilities Total | 399 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 200.00 | 125 500.00 | 283 200.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 283 202.00 | 125 501.00 | 283 202.00 | |
242 Other external expenses | 14 563.00 | 15 794.00 | 14 563.00 | |
244 Taxes, duties and similar payments | 98.00 | 169.00 | 98.00 | |
250 Staff compensation | 104 975.00 | 33 279.00 | 104 975.00 | |
252 Social security contributions | 35 995.00 | 5 890.00 | 35 995.00 | |
262 Other expenses | 12.00 | 7.00 | 12.00 | |
264 Total operating expenses | 155 643.00 | 55 140.00 | 155 643.00 | |
270 Operating profit | 127 559.00 | 70 361.00 | 127 559.00 | |
280 Financial income | 146.00 | 146.00 | ||
290 Exceptional income | 969.00 | 969.00 | ||
294 Financial expenses | 330.00 | 109.00 | 330.00 | |
300 Exceptional expenses | 61 757.00 | 20 568.00 | 61 757.00 | |
306 Income tax's | 26 307.00 | 15 505.00 | 26 307.00 | |
310 Profit or loss | 40 280.00 | 34 179.00 | 40 280.00 | |
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