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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : MULLENDER CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | MULLENDER CONSULT |
| Siren | 824543110 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16559 |
| Management number | 2016B11267 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 009.00 | 674.00 | 335.00 | 1 009.00 |
044 Total Fixed Assets | 1 009.00 | 674.00 | 335.00 | 1 009.00 |
072 Receivables – Other | 7 708.00 | 7 708.00 | 7 708.00 | |
084 Cash | 12 355.00 | 12 355.00 | 12 355.00 | |
096 Total Current Assets + Prepaid Expenses | 20 063.00 | 20 063.00 | 20 063.00 | |
110 Total Assets | 21 073.00 | 674.00 | 20 399.00 | 21 073.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 14 507.00 | |||
136 Profit for the Year | -3 867.00 | |||
142 Total Equity - Total I | 17 240.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 3 158.00 | |||
180 Liabilities Total | 20 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 395.00 | 3 395.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
264 Total operating expenses | 3 861.00 | 3 861.00 | ||
270 Operating profit | -3 861.00 | -3 861.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -3 867.00 | -3 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 009.00 | 1 009.00 | ||
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