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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ML BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | ML BATIMENT |
| Siren | 847997418 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40858 |
| Management number | 2019B01190 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 4 217.00 | 4 217.00 | 4 217.00 | |
096 Total Current Assets + Prepaid Expenses | 4 217.00 | 4 217.00 | 4 217.00 | |
110 Total Assets | 6 217.00 | 6 217.00 | 6 217.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 421.00 | |||
136 Profit for the Year | -2 520.00 | |||
142 Total Equity - Total I | -5 941.00 | |||
156 Loans and similar debts | 99.00 | |||
172 Other debts | 12 059.00 | |||
176 Total debts | 12 158.00 | |||
180 Liabilities Total | 6 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 490.00 | |||
232 Total operating income excluding VAT | 43 490.00 | |||
234 Purchases of goods (including customs duties) | 270.00 | 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 228.00 | 717.00 | 2 228.00 | |
242 Other external expenses | 16 364.00 | |||
250 Staff compensation | 22 045.00 | |||
252 Social security contributions | 9 783.00 | |||
264 Total operating expenses | 2 498.00 | 48 909.00 | 2 498.00 | |
270 Operating profit | -2 498.00 | -5 419.00 | -2 498.00 | |
294 Financial expenses | 22.00 | 2.00 | 22.00 | |
310 Profit or loss | -2 520.00 | -5 421.00 | -2 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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