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BALANCE SHEET (
2018-11-27)
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 | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2694 |
| Management number | 2015B00149 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 37 492.00 | 366.00 | 37 126.00 | 37 492.00 |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 7 050.00 | 7 050.00 | 7 050.00 | |
092 Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 46 040.00 | 366.00 | 45 674.00 | 46 040.00 |
110 Total Assets | 46 160.00 | 366.00 | 45 794.00 | 46 160.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 141.00 | |||
136 Profit for the Year | -3 774.00 | |||
142 Total Equity - Total I | 4 867.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 18 052.00 | |||
172 Other debts | 22 686.00 | |||
176 Total debts | 40 927.00 | |||
180 Liabilities Total | 45 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 828.00 | 41 828.00 | ||
232 Total operating income excluding VAT | 41 828.00 | 41 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 523.00 | 1 523.00 | ||
242 Other external expenses | 24 281.00 | 24 281.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 15 150.00 | 15 150.00 | ||
252 Social security contributions | 3 332.00 | 3 332.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 44 682.00 | 44 682.00 | ||
270 Operating profit | -2 853.00 | -2 853.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
310 Profit or loss | -3 774.00 | -3 774.00 | ||
| 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 | 1 440.00 | 1 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 173.00 | 1 173.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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