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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : ML CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-07-25 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2017-08-22 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | ML CONSEIL |
| Siren | 802311423 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 5652 |
| Management number | 2014B10445 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 740.00 | 3 956.00 | 3 785.00 | 7 740.00 |
040 Financial Assets | 13 563.00 | 13 563.00 | 13 563.00 | |
044 Total Fixed Assets | 21 303.00 | 3 956.00 | 17 348.00 | 21 303.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 336 966.00 | 336 966.00 | 336 966.00 | |
084 Cash | 38 434.00 | 38 434.00 | 38 434.00 | |
096 Total Current Assets + Prepaid Expenses | 375 400.00 | 375 400.00 | 375 400.00 | |
110 Total Assets | 396 703.00 | 3 956.00 | 392 747.00 | 396 703.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 340 883.00 | |||
136 Profit for the Year | 48 747.00 | |||
142 Total Equity - Total I | 390 180.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
172 Other debts | 1 463.00 | |||
176 Total debts | 2 567.00 | |||
180 Liabilities Total | 392 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 648.00 | 143 424.00 | 87 648.00 | |
230 Other income | 130.00 | 201.00 | 130.00 | |
232 Total operating income excluding VAT | 87 778.00 | 143 625.00 | 87 778.00 | |
242 Other external expenses | 26 226.00 | 19 499.00 | 26 226.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 488.00 | 466.00 | 488.00 | |
250 Staff compensation | 1 211.00 | 1 195.00 | 1 211.00 | |
252 Social security contributions | 1 516.00 | 3 083.00 | 1 516.00 | |
254 Depreciation and amortization | 1 494.00 | 996.00 | 1 494.00 | |
262 Other expenses | 2.00 | 100.00 | 2.00 | |
264 Total operating expenses | 30 937.00 | 25 340.00 | 30 937.00 | |
270 Operating profit | 56 842.00 | 118 285.00 | 56 842.00 | |
280 Financial income | 3 983.00 | 4 441.00 | 3 983.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 12 075.00 | 29 408.00 | 12 075.00 | |
310 Profit or loss | 48 747.00 | 93 318.00 | 48 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 144.00 | 2 144.00 | ||
490 Total Fixed Assets (Gross Value) | 19 160.00 | 19 160.00 | ||
492 Total Fixed Assets (Increases) | 2 144.00 | 2 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 530.00 | 17 530.00 | ||
378 Amount of deductible VAT on goods and services | 2 482.00 | 2 482.00 | ||
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