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BALANCE SHEET (
2021-03-30)
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 | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001644 |
| Management number | 2015B00149 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| 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 | 35 044.00 | 35 044.00 | 35 044.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
084 Cash | 9 937.00 | 9 937.00 | 9 937.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 48 818.00 | 48 818.00 | 48 818.00 | |
110 Total Assets | 48 938.00 | 48 938.00 | 48 938.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 380.00 | |||
136 Profit for the Year | -12 542.00 | |||
142 Total Equity - Total I | -4 662.00 | |||
166 Suppliers and related accounts | 14 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 39 038.00 | |||
176 Total debts | 53 600.00 | |||
180 Liabilities Total | 48 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 809.00 | 32 809.00 | ||
226 Operating subsidies received | 119.00 | 119.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 32 939.00 | 32 939.00 | ||
242 Other external expenses | 25 057.00 | 25 057.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 19 196.00 | 19 196.00 | ||
252 Social security contributions | 669.00 | 669.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 45 585.00 | 45 585.00 | ||
270 Operating profit | -12 646.00 | -12 646.00 | ||
290 Exceptional income | 277.00 | 277.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -12 542.00 | -12 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 522.00 | 4 522.00 | ||
378 Amount of deductible VAT on goods and services | 1 412.00 | 1 412.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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