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BALANCE SHEET (
2019-04-24)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28264 |
| 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 | 2019-04-24 |
| 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 | 2 224.00 | 2 224.00 | |
040 Financial Assets | 111 383.00 | 111 383.00 | 111 383.00 | |
044 Total Fixed Assets | 113 607.00 | 2 224.00 | 111 383.00 | 113 607.00 |
064 Advances and down payments on orders | 557.00 | 557.00 | 557.00 | |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 24 548.00 | 24 548.00 | 24 548.00 | |
096 Total Current Assets + Prepaid Expenses | 32 080.00 | 32 080.00 | 32 080.00 | |
110 Total Assets | 145 687.00 | 2 224.00 | 143 463.00 | 145 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 677.00 | |||
136 Profit for the Year | 15 347.00 | |||
142 Total Equity - Total I | 58 125.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 856.00 | |||
172 Other debts | 82 835.00 | |||
176 Total debts | 85 338.00 | |||
180 Liabilities Total | 143 463.00 | |||
| 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 | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 66 004.00 | 66 004.00 | ||
242 Other external expenses | 25 676.00 | 25 676.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 16 903.00 | 16 903.00 | ||
252 Social security contributions | 4 734.00 | 4 734.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
264 Total operating expenses | 48 191.00 | 48 191.00 | ||
270 Operating profit | 17 813.00 | 17 813.00 | ||
306 Income tax's | 2 465.00 | 2 465.00 | ||
310 Profit or loss | 15 347.00 | 15 347.00 | ||
| 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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