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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ML CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2013-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | ML CONSULTING |
| Siren | 752985903 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21405 |
| Management number | 2012B02123 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 907.00 | 14 907.00 | 14 907.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 16 960.00 | 16 960.00 | 16 960.00 | |
110 Total Assets | 16 960.00 | 16 960.00 | 16 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 362.00 | |||
136 Profit for the Year | -2 466.00 | |||
142 Total Equity - Total I | -31 828.00 | |||
166 Suppliers and related accounts | 14 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 34 526.00 | |||
176 Total debts | 48 788.00 | |||
180 Liabilities Total | 16 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 853.00 | 853.00 | ||
218 Production of services sold - France | 20 581.00 | 20 581.00 | ||
232 Total operating income excluding VAT | 21 434.00 | 21 434.00 | ||
234 Purchases of goods (including customs duties) | 487.00 | 487.00 | ||
242 Other external expenses | 18 983.00 | 18 983.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
252 Social security contributions | 3 825.00 | 3 825.00 | ||
264 Total operating expenses | 23 733.00 | 23 733.00 | ||
270 Operating profit | -2 300.00 | -2 300.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | -2 466.00 | -2 466.00 | ||
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