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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ML CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-07-25 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2017-08-22 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | ML CONSEIL |
| Siren | 802311423 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 2527 |
| Management number | 2014B10445 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 189.00 | 333.00 | 856.00 | 1 189.00 |
040 Financial Assets | 13 563.00 | 13 563.00 | 13 563.00 | |
044 Total Fixed Assets | 14 752.00 | 333.00 | 14 419.00 | 14 752.00 |
068 Receivables – Trade and related accounts | 21 576.00 | 21 576.00 | 21 576.00 | |
072 Receivables – Other | 131 937.00 | 131 937.00 | 131 937.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 156 347.00 | 156 347.00 | 156 347.00 | |
110 Total Assets | 171 100.00 | 333.00 | 170 767.00 | 171 100.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 83 330.00 | |||
136 Profit for the Year | 80 927.00 | |||
142 Total Equity - Total I | 164 807.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 3 920.00 | |||
176 Total debts | 5 960.00 | |||
180 Liabilities Total | 170 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 350.00 | 149 060.00 | 149 350.00 | |
230 Other income | 66.00 | |||
232 Total operating income excluding VAT | 149 350.00 | 149 126.00 | 149 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 449.00 | |||
242 Other external expenses | 38 691.00 | 34 092.00 | 38 691.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
252 Social security contributions | 203.00 | 203.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 39 674.00 | 34 540.00 | 39 674.00 | |
270 Operating profit | 109 676.00 | 114 586.00 | 109 676.00 | |
280 Financial income | 1 232.00 | 1 232.00 | ||
306 Income tax's | 29 981.00 | 31 206.00 | 29 981.00 | |
310 Profit or loss | 80 927.00 | 83 380.00 | 80 927.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 189.00 | 1 189.00 | ||
482 INCREASES Financial Assets | 13 563.00 | 13 563.00 | ||
492 Total Fixed Assets (Increases) | 14 752.00 | 14 752.00 | ||
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