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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | MLS |
| Siren | 882722515 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/004072 |
| Management number | 2020B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 8 218.00 | 8 218.00 | 8 218.00 | |
096 Total Current Assets + Prepaid Expenses | 39 475.00 | 39 475.00 | 39 475.00 | |
110 Total Assets | 40 465.00 | 40 465.00 | 40 465.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 279.00 | |||
142 Total Equity - Total I | 1 279.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 540.00 | |||
172 Other debts | 38 823.00 | |||
176 Total debts | 39 186.00 | |||
180 Liabilities Total | 40 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36 005.00 | 36 005.00 | ||
232 Total operating income excluding VAT | 36 005.00 | 36 005.00 | ||
242 Other external expenses | 8 324.00 | 8 324.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 18 134.00 | 18 134.00 | ||
252 Social security contributions | 8 435.00 | 8 435.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 136.00 | 35 136.00 | ||
270 Operating profit | 869.00 | 869.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 279.00 | 279.00 | ||
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