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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ML Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | ML Consulting |
| Siren | 831841192 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19156 |
| Management number | 2017B08121 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 153.00 | 99.00 | 2 054.00 | 2 153.00 |
BJ TOTAL (I) | 2 153.00 | 99.00 | 2 054.00 | 2 153.00 |
BX Customers and related accounts | 7 253.00 | 7 253.00 | 7 253.00 | |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 28 473.00 | 28 473.00 | 28 473.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 36 047.00 | 36 047.00 | 36 047.00 | |
CO Grand total (0 to V) | 38 200.00 | 99.00 | 38 101.00 | 38 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -319.00 | -319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 184.00 | -319.00 | 30 184.00 | |
DL TOTAL (I) | 29 965.00 | -219.00 | 29 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 429.00 | 325.00 | 1 429.00 | |
DX Trade payables and related accounts | 188.00 | 188.00 | ||
DY Tax and social security liabilities | 6 519.00 | 6 519.00 | ||
EC TOTAL (IV) | 8 136.00 | 325.00 | 8 136.00 | |
EE Grand total (I to V) | 38 101.00 | 106.00 | 38 101.00 | |
EG Accrued income and payables due within one year | 8 136.00 | 325.00 | 8 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 954.00 | 38 954.00 | 38 954.00 | |
FJ Net sales | 38 954.00 | 38 954.00 | 38 954.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 955.00 | |||
FW Other purchases and external expenses | 8 566.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GA Operating Expenses - Depreciation and Amortization | 99.00 | |||
GF Total Operating Expenses (II) | 8 770.00 | |||
GG - OPERATING RESULT (I - II) | 30 185.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 955.00 | 38 955.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 771.00 | 319.00 | 8 771.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 184.00 | -319.00 | 30 184.00 | |
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