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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : ML CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-07-25 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2017-08-22 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | ML CONSEIL |
| Siren | 802311423 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 159503 |
| Management number | 2014B10445 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS-14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 740.00 | 7 070.00 | 670.00 | 7 740.00 |
040 Financial Assets | 27 616.00 | 27 616.00 | 27 616.00 | |
044 Total Fixed Assets | 35 356.00 | 7 070.00 | 28 286.00 | 35 356.00 |
072 Receivables – Other | 327 046.00 | 327 046.00 | 327 046.00 | |
084 Cash | 39 289.00 | 39 289.00 | 39 289.00 | |
096 Total Current Assets + Prepaid Expenses | 366 334.00 | 366 334.00 | 366 334.00 | |
110 Total Assets | 401 691.00 | 7 070.00 | 394 620.00 | 401 691.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 405 217.00 | |||
136 Profit for the Year | -21 815.00 | |||
142 Total Equity - Total I | 383 952.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 455.00 | |||
172 Other debts | 9 513.00 | |||
176 Total debts | 10 669.00 | |||
180 Liabilities Total | 394 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 14 953.00 | 14 953.00 | ||
243 (including business tax) | -4 471.00 | -4 471.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 7 983.00 | 7 983.00 | ||
252 Social security contributions | 3 731.00 | 3 731.00 | ||
254 Depreciation and amortization | 1 255.00 | 1 255.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 28 940.00 | 28 940.00 | ||
270 Operating profit | -28 935.00 | -28 935.00 | ||
280 Financial income | 6 565.00 | 6 565.00 | ||
290 Exceptional income | 836.00 | 836.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -21 815.00 | -21 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 253.00 | 9 253.00 | ||
490 Total Fixed Assets (Gross Value) | 26 103.00 | 26 103.00 | ||
492 Total Fixed Assets (Increases) | 9 253.00 | 9 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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