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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13878 |
| Management number | 2012B02123 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 20 959.00 | 20 959.00 | 20 959.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 23 311.00 | 23 311.00 | 23 311.00 | |
110 Total Assets | 23 311.00 | 23 311.00 | 23 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 828.00 | |||
136 Profit for the Year | 2 151.00 | |||
142 Total Equity - Total I | -28 677.00 | |||
166 Suppliers and related accounts | 15 956.00 | |||
172 Other debts | 4 205.00 | |||
176 Total debts | 20 160.00 | |||
180 Liabilities Total | -8 517.00 | |||
199 Of which current accounts of debit partners | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 488.00 | 30 488.00 | ||
232 Total operating income excluding VAT | 30 488.00 | 30 488.00 | ||
234 Purchases of goods (including customs duties) | 561.00 | 561.00 | ||
242 Other external expenses | 24 746.00 | 24 746.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
252 Social security contributions | 2 093.00 | 2 093.00 | ||
264 Total operating expenses | 27 837.00 | 27 837.00 | ||
270 Operating profit | 2 651.00 | 2 651.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | 2 151.00 | 2 151.00 | ||
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