Grow your business safely with ML CONSEIL
All the information you need about ML CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
ML CONSEIL >
BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ML CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ML CONSEIL |
| Siren | 790050181 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48464 |
| Management number | 2012B25114 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 647.00 | 2 748.00 | 4 898.00 | 7 647.00 |
040 Financial Assets | 111 383.00 | 111 383.00 | 111 383.00 | |
044 Total Fixed Assets | 119 030.00 | 2 748.00 | 116 281.00 | 119 030.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 38 415.00 | 38 415.00 | 38 415.00 | |
096 Total Current Assets + Prepaid Expenses | 38 634.00 | 38 634.00 | 38 634.00 | |
110 Total Assets | 157 664.00 | 2 748.00 | 154 915.00 | 157 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 826.00 | |||
136 Profit for the Year | 19 880.00 | |||
142 Total Equity - Total I | 88 806.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 200.00 | |||
172 Other debts | 63 465.00 | |||
176 Total debts | 66 109.00 | |||
180 Liabilities Total | 154 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 958.00 | 79 958.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 80 033.00 | 80 033.00 | ||
242 Other external expenses | 33 222.00 | 33 222.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 16 907.00 | 16 907.00 | ||
252 Social security contributions | 5 786.00 | 5 786.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
264 Total operating expenses | 56 641.00 | 56 641.00 | ||
270 Operating profit | 23 392.00 | 23 392.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 3 508.00 | 3 508.00 | ||
310 Profit or loss | 19 880.00 | 19 880.00 | ||
all companies in France
Complete and comprehensive database.
