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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : MLK CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | MLK CLEAN |
| Siren | 904272945 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10216 |
| Management number | 2021B06236 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 Saint-Prix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 923.00 | 923.00 | 923.00 | |
110 Total Assets | 923.00 | 923.00 | 923.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -900.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673.00 | |||
172 Other debts | 673.00 | |||
176 Total debts | 823.00 | |||
180 Liabilities Total | 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 900.00 | 900.00 | ||
264 Total operating expenses | 900.00 | 900.00 | ||
270 Operating profit | -900.00 | -900.00 | ||
310 Profit or loss | -900.00 | -900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
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