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BALANCE SHEET (
2021-03-04)
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 | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001248 |
| Management number | 2015B00149 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| 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 |
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 | 56 622.00 | 56 623.00 | 56 622.00 | |
072 Receivables – Other | 3 486.00 | 3 486.00 | 3 486.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 61 315.00 | 61 315.00 | 61 315.00 | |
110 Total Assets | 61 435.00 | 61 435.00 | 61 435.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -633.00 | |||
136 Profit for the Year | 3 013.00 | |||
142 Total Equity - Total I | 7 880.00 | |||
166 Suppliers and related accounts | 20 438.00 | |||
172 Other debts | 33 117.00 | |||
176 Total debts | 53 555.00 | |||
180 Liabilities Total | 61 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 224.00 | 67 224.00 | ||
226 Operating subsidies received | 706.00 | 706.00 | ||
230 Other income | 366.00 | 366.00 | ||
232 Total operating income excluding VAT | 68 296.00 | 68 296.00 | ||
242 Other external expenses | 41 912.00 | 41 912.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 20 605.00 | 20 605.00 | ||
252 Social security contributions | 404.00 | 404.00 | ||
264 Total operating expenses | 63 367.00 | 63 367.00 | ||
270 Operating profit | 4 929.00 | 4 929.00 | ||
290 Exceptional income | 1 585.00 | 1 585.00 | ||
294 Financial expenses | 3 501.00 | 3 501.00 | ||
310 Profit or loss | 3 013.00 | 3 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 444.00 | 4 444.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 366.00 | 366.00 | ||
684 DECREASES in Total Provisions Statement | 366.00 | 366.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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