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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : ML CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2013-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | ML CONSULTING |
| Siren | 752985903 |
| Closing | 2013-12-31 |
| Registry code | 3405 |
| Registration number | 3390 |
| Management number | 2012B02123 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 51 351.00 | 51 351.00 | 51 351.00 | |
072 Receivables – Other | 7 640.00 | 7 640.00 | 7 640.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 59 540.00 | 59 540.00 | 59 540.00 | |
110 Total Assets | 59 540.00 | 59 540.00 | 59 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 329.00 | |||
136 Profit for the Year | -19 329.00 | |||
142 Total Equity - Total I | -18 329.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 27 535.00 | |||
176 Total debts | 28 345.00 | |||
180 Liabilities Total | -10 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 668.00 | 53 668.00 | ||
232 Total operating income excluding VAT | 53 668.00 | 53 668.00 | ||
242 Other external expenses | 24 902.00 | 24 902.00 | ||
244 Taxes, duties and similar payments | 3 592.00 | 3 592.00 | ||
250 Staff compensation | 27 060.00 | 27 060.00 | ||
252 Social security contributions | 16 933.00 | 16 933.00 | ||
264 Total operating expenses | 72 487.00 | 72 487.00 | ||
270 Operating profit | -18 819.00 | -18 819.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -19 329.00 | -19 329.00 | ||
374 Amount of VAT collected | 6 815.00 | 6 815.00 | ||
378 Amount of deductible VAT on goods and services | 1 587.00 | 1 587.00 | ||
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