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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ML CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ML CONSEILS |
| Siren | 523821296 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15258 |
| Management number | 2010B04640 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 7 260.00 | 7 260.00 | 7 260.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
080 Sellable securities | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 5 117.00 | 5 117.00 | 5 117.00 | |
092 Prepaid expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
096 Total Current Assets + Prepaid Expenses | 23 987.00 | 23 987.00 | 23 987.00 | |
110 Total Assets | 28 187.00 | 4 200.00 | 23 987.00 | 28 187.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 144.00 | |||
134 Retained Earnings | 4 862.00 | |||
136 Profit for the Year | 1 976.00 | |||
142 Total Equity - Total I | 20 981.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 1 678.00 | |||
176 Total debts | 3 005.00 | |||
180 Liabilities Total | 23 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 530.00 | 7 530.00 | ||
232 Total operating income excluding VAT | 7 530.00 | 7 530.00 | ||
242 Other external expenses | 3 201.00 | 3 201.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
252 Social security contributions | 1 740.00 | 1 740.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 5 625.00 | 5 625.00 | ||
270 Operating profit | 1 905.00 | 1 905.00 | ||
280 Financial income | 133.00 | 133.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 1 976.00 | 1 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 506.00 | 1 506.00 | ||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
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