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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ML CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2018-04-30 | Simplified |
| Name | ML CONSULTING |
| Siren | 337779201 |
| Closing | 2018-04-30 |
| Registry code | 5910 |
| Registration number | 13321 |
| Management number | 1999B00664 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 496.00 | 18 954.00 | 15 542.00 | 34 496.00 |
028 Tangible Assets | 1 902.00 | 1 902.00 | 1 902.00 | |
044 Total Fixed Assets | 36 398.00 | 20 856.00 | 15 542.00 | 36 398.00 |
068 Receivables – Trade and related accounts | 21 149.00 | 21 149.00 | 21 149.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
084 Cash | 24 373.00 | 24 373.00 | 24 373.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 46 789.00 | 46 789.00 | 46 789.00 | |
110 Total Assets | 83 187.00 | 20 856.00 | 62 331.00 | 83 187.00 |
120 Share or Individual Capital | 38 784.00 | |||
126 Legal Reserve | 2 717.00 | |||
134 Retained Earnings | -19 480.00 | |||
136 Profit for the Year | 2 140.00 | |||
142 Total Equity - Total I | 24 161.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 119.00 | |||
172 Other debts | 32 650.00 | |||
176 Total debts | 38 170.00 | |||
180 Liabilities Total | 62 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 820.00 | 8.00 | 820.00 | |
218 Production of services sold - France | 950.00 | 950.00 | ||
230 Other income | 16 980.00 | 16 980.00 | ||
232 Total operating income excluding VAT | 17 930.00 | 17 930.00 | ||
242 Other external expenses | 12 135.00 | 12 135.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 3 449.00 | 3 449.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 790.00 | 15 790.00 | ||
270 Operating profit | 2 140.00 | 2 140.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 140.00 | 2 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 398.00 | 36 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 486.00 | 486.00 | ||
378 Amount of deductible VAT on goods and services | 1 775.00 | 1 775.00 | ||
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