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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : MLN STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Complete |
| Name | MLN STUDIO |
| Siren | 898054739 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 2988 |
| Management number | 2021B00561 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 015.00 | 4 015.00 | 4 015.00 | |
BJ TOTAL (I) | 4 015.00 | 4 015.00 | 4 015.00 | |
BZ Other receivables | 15 607.00 | 15 607.00 | 15 607.00 | |
CF Cash and cash equivalents | 415.00 | 415.00 | 415.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 16 059.00 | 16 059.00 | 16 059.00 | |
CO Grand total (0 to V) | 20 074.00 | 20 074.00 | 20 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 580.00 | -27 580.00 | ||
DL TOTAL (I) | -27 080.00 | -27 080.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 855.00 | 13 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 776.00 | 9 776.00 | ||
DX Trade payables and related accounts | 15 234.00 | 15 234.00 | ||
DY Tax and social security liabilities | 3 579.00 | 3 579.00 | ||
EA Other liabilities | 4 710.00 | 4 710.00 | ||
EC TOTAL (IV) | 47 153.00 | 47 153.00 | ||
EE Grand total (I to V) | 20 074.00 | 20 074.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 494.00 | 33 494.00 | ||
FJ Net sales | 33 494.00 | 33 494.00 | ||
FO Operating subsidies | 1 000.00 | |||
FR Total operating income (I) | 34 494.00 | |||
FW Other purchases and external expenses | 48 048.00 | |||
FY Salaries and Wages | 9 100.00 | |||
FZ Social Security Contributions | 4 095.00 | |||
GE Other Expenses | 481.00 | |||
GF Total Operating Expenses (II) | 61 724.00 | |||
GG - OPERATING RESULT (I - II) | -27 230.00 | |||
GR Interest and similar expenses | 350.00 | |||
GU Total financial expenses (VI) | 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | -350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 494.00 | 34 494.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 074.00 | 62 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 580.00 | -27 580.00 | ||
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