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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : MLB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | MLB FINANCES |
| Siren | 843404641 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2361 |
| Management number | 2018B01053 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 22 894.00 | 17 134.00 | 5 760.00 | 22 894.00 |
040 Financial Assets | 1 884.00 | 1 884.00 | 1 884.00 | |
044 Total Fixed Assets | 33 778.00 | 17 134.00 | 16 644.00 | 33 778.00 |
068 Receivables – Trade and related accounts | 12 617.00 | 12 617.00 | 12 617.00 | |
072 Receivables – Other | 2 449.00 | 2 449.00 | 2 449.00 | |
084 Cash | 74 885.00 | 74 885.00 | 74 885.00 | |
096 Total Current Assets + Prepaid Expenses | 89 951.00 | 89 951.00 | 89 951.00 | |
110 Total Assets | 123 729.00 | 17 134.00 | 106 595.00 | 123 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 319.00 | |||
136 Profit for the Year | 20 981.00 | |||
142 Total Equity - Total I | 81 399.00 | |||
156 Loans and similar debts | 23 502.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 535.00 | |||
176 Total debts | 25 196.00 | |||
180 Liabilities Total | 106 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 996.00 | 113 292.00 | 84 996.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 486.00 | 64.00 | 486.00 | |
232 Total operating income excluding VAT | 88 481.00 | 113 356.00 | 88 481.00 | |
242 Other external expenses | 48 114.00 | 51 476.00 | 48 114.00 | |
244 Taxes, duties and similar payments | 1 336.00 | 636.00 | 1 336.00 | |
250 Staff compensation | 45.00 | |||
252 Social security contributions | 2 108.00 | 1 723.00 | 2 108.00 | |
254 Depreciation and amortization | 6 278.00 | 5 778.00 | 6 278.00 | |
262 Other expenses | 5 373.00 | 6 019.00 | 5 373.00 | |
264 Total operating expenses | 63 209.00 | 65 677.00 | 63 209.00 | |
270 Operating profit | 25 272.00 | 47 679.00 | 25 272.00 | |
280 Financial income | 68.00 | 50.00 | 68.00 | |
294 Financial expenses | 486.00 | 539.00 | 486.00 | |
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 3 704.00 | 8 294.00 | 3 704.00 | |
310 Profit or loss | 20 981.00 | 38 895.00 | 20 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 804.00 | 804.00 | ||
482 INCREASES Financial Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 32 790.00 | 32 790.00 | ||
492 Total Fixed Assets (Increases) | 988.00 | 988.00 | ||
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