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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : ML CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ML CONSULTING |
| Siren | 809231970 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1139 |
| Management number | 2015B00149 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le Gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 920.00 | 800.00 | 120.00 | 920.00 |
068 Receivables – Trade and related accounts | 13 131.00 | 366.00 | 12 765.00 | 13 131.00 |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 9 126.00 | 9 126.00 | 9 126.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 22 854.00 | 366.00 | 22 488.00 | 22 854.00 |
110 Total Assets | 23 774.00 | 1 166.00 | 22 608.00 | 23 774.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 111.00 | |||
136 Profit for the Year | 2 030.00 | |||
142 Total Equity - Total I | 8 641.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 10 367.00 | |||
176 Total debts | 13 967.00 | |||
180 Liabilities Total | 22 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 698.00 | 22 698.00 | ||
232 Total operating income excluding VAT | 22 698.00 | 22 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 181.00 | 181.00 | ||
242 Other external expenses | 13 985.00 | 13 985.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 4 875.00 | 4 875.00 | ||
252 Social security contributions | 254.00 | 254.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
256 Provisions | 366.00 | 366.00 | ||
264 Total operating expenses | 20 522.00 | 20 522.00 | ||
270 Operating profit | 2 176.00 | 2 176.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 2 030.00 | 2 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 920.00 | 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 016.00 | 1 016.00 | ||
378 Amount of deductible VAT on goods and services | 37.00 | 37.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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