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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : ML CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2021-06-30 | Simplified |
| Name | ML CONSULTANT |
| Siren | 494466931 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 206 |
| Management number | 2008B00723 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 11 740.00 | 11 740.00 | 11 740.00 | |
028 Tangible Assets | 59 783.00 | 33 148.00 | 26 635.00 | 59 783.00 |
040 Financial Assets | 3 817.00 | 3 817.00 | 3 817.00 | |
044 Total Fixed Assets | 80 340.00 | 44 888.00 | 35 452.00 | 80 340.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 245 074.00 | 7 530.00 | 237 544.00 | 245 074.00 |
072 Receivables – Other | 153 255.00 | 153 255.00 | 153 255.00 | |
080 Sellable securities | 9 413.00 | 9 413.00 | 9 413.00 | |
084 Cash | 147 420.00 | 147 420.00 | 147 420.00 | |
092 Prepaid expenses | 21 161.00 | 21 161.00 | 21 161.00 | |
096 Total Current Assets + Prepaid Expenses | 576 323.00 | 7 530.00 | 568 793.00 | 576 323.00 |
110 Total Assets | 656 663.00 | 52 418.00 | 604 245.00 | 656 663.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 132 983.00 | |||
136 Profit for the Year | 70 449.00 | |||
142 Total Equity - Total I | 211 682.00 | |||
156 Loans and similar debts | 25 241.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 120 710.00 | |||
172 Other debts | 244 753.00 | |||
174 Prepaid income | 1 859.00 | |||
176 Total debts | 392 563.00 | |||
180 Liabilities Total | 604 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 690.00 | |||
195 Of which payables due in more than one year | 17 234.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 4.00 | 4.00 | ||
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