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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ML CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ML CONSEIL |
| Siren | 790050181 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42287 |
| Management number | 2012B25114 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 224.00 | 1 669.00 | 554.00 | 2 224.00 |
040 Financial Assets | 111 383.00 | 111 383.00 | 111 383.00 | |
044 Total Fixed Assets | 113 607.00 | 1 669.00 | 111 937.00 | 113 607.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
084 Cash | 17 529.00 | 17 529.00 | 17 529.00 | |
096 Total Current Assets + Prepaid Expenses | 25 824.00 | 25 824.00 | 25 824.00 | |
110 Total Assets | 139 431.00 | 1 669.00 | 137 761.00 | 139 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 321.00 | |||
136 Profit for the Year | 2 356.00 | |||
142 Total Equity - Total I | 42 777.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 007.00 | |||
172 Other debts | 93 067.00 | |||
176 Total debts | 94 984.00 | |||
180 Liabilities Total | 137 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 001.00 | 66 001.00 | ||
242 Other external expenses | 31 252.00 | 31 252.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 24 166.00 | 24 166.00 | ||
252 Social security contributions | 6 869.00 | 6 869.00 | ||
254 Depreciation and amortization | 814.00 | 814.00 | ||
264 Total operating expenses | 63 484.00 | 63 484.00 | ||
270 Operating profit | 2 516.00 | 2 516.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 2 356.00 | 2 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 607.00 | 113 607.00 | ||
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