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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : MLK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Complete |
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | MLK BAT |
| Siren | 898858675 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 1975 |
| Management number | 2021B02886 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 167.00 | 833.00 | 3 333.00 | 4 167.00 |
BJ TOTAL (I) | 4 167.00 | 833.00 | 3 333.00 | 4 167.00 |
BZ Other receivables | 23 421.00 | 23 421.00 | 23 421.00 | |
CF Cash and cash equivalents | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 23 596.00 | 23 596.00 | 23 596.00 | |
CO Grand total (0 to V) | 27 762.00 | 833.00 | 26 929.00 | 27 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 1 074.00 | 1 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 230.00 | 12 230.00 | ||
DL TOTAL (I) | 15 304.00 | 15 304.00 | ||
DX Trade payables and related accounts | 4 999.00 | 4 999.00 | ||
DY Tax and social security liabilities | 6 626.00 | 6 626.00 | ||
EC TOTAL (IV) | 11 625.00 | 11 625.00 | ||
EE Grand total (I to V) | 26 929.00 | 26 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 402.00 | 130 402.00 | 130 402.00 | |
FJ Net sales | 130 402.00 | 130 402.00 | 130 402.00 | |
FR Total operating income (I) | 130 402.00 | |||
FS Purchases of goods (including customs duties) | 23 252.00 | |||
FW Other purchases and external expenses | 70 507.00 | |||
FX Taxes, duties, and similar payments | 1.00 | |||
FY Salaries and Wages | 16 182.00 | |||
FZ Social Security Contributions | 4 960.00 | |||
GA Operating Expenses - Depreciation and Amortization | 833.00 | |||
GB Operating Expenses - Provisions | 11.00 | |||
GF Total Operating Expenses (II) | 115 735.00 | |||
GG - OPERATING RESULT (I - II) | 14 667.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 279.00 | 279.00 | ||
HH Total exceptional expenses (VIII) | 279.00 | 279.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -279.00 | -279.00 | ||
HK Income tax | 2 158.00 | 2 158.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 402.00 | 130 402.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 172.00 | 118 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 230.00 | 12 230.00 | ||
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