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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : M V CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Simplified |
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | M V CONSEIL |
| Siren | 422894394 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 13791 |
| Management number | 1999B07960 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 533.00 | 14 044.00 | 10 489.00 | 24 533.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 24 697.00 | 14 044.00 | 10 653.00 | 24 697.00 |
072 Receivables – Other | 4 184.00 | 4 184.00 | 4 184.00 | |
080 Sellable securities | 11 224.00 | 11 224.00 | 11 224.00 | |
084 Cash | 10 318.00 | 10 318.00 | 10 318.00 | |
092 Prepaid expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 26 855.00 | 26 855.00 | 26 855.00 | |
110 Total Assets | 51 552.00 | 14 044.00 | 37 507.00 | 51 552.00 |
120 Share or Individual Capital | 47 622.00 | |||
126 Legal Reserve | 815.00 | |||
134 Retained Earnings | 12 353.00 | |||
136 Profit for the Year | -31 109.00 | |||
142 Total Equity - Total I | 29 682.00 | |||
156 Loans and similar debts | 6 527.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 34.00 | |||
174 Prepaid income | ||||
176 Total debts | 7 825.00 | |||
180 Liabilities Total | 37 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 427.00 | 119 768.00 | 89 427.00 | |
232 Total operating income excluding VAT | 89 427.00 | 119 768.00 | 89 427.00 | |
242 Other external expenses | 35 525.00 | 31 948.00 | 35 525.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 715.00 | 442.00 | |
250 Staff compensation | 79 711.00 | 79 342.00 | 79 711.00 | |
254 Depreciation and amortization | 4 533.00 | 4 212.00 | 4 533.00 | |
264 Total operating expenses | 120 211.00 | 116 216.00 | 120 211.00 | |
270 Operating profit | -30 784.00 | 3 552.00 | -30 784.00 | |
280 Financial income | 125.00 | 292.00 | 125.00 | |
294 Financial expenses | 364.00 | 496.00 | 364.00 | |
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 85.00 | |||
310 Profit or loss | -31 109.00 | 3 263.00 | -31 109.00 | |
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