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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : M & V CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2019-08-05 | Public | 2017-09-30 | Simplified |
| 2017-08-09 | Public | 2016-09-30 | Simplified |
| Name | M & V CONSULTING |
| Siren | 788560241 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 71063 |
| Management number | 2012B20561 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 015.00 | 4 000.00 | 15.00 | 4 015.00 |
068 Receivables – Trade and related accounts | 15 118.00 | 15 118.00 | 15 118.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 7 489.00 | 7 489.00 | 7 489.00 | |
084 Cash | 3 965.00 | 3 965.00 | 3 965.00 | |
096 Total Current Assets + Prepaid Expenses | 26 571.00 | 26 571.00 | 26 571.00 | |
110 Total Assets | 30 586.00 | 4 000.00 | 26 586.00 | 30 586.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 172.00 | |||
136 Profit for the Year | 2 255.00 | |||
142 Total Equity - Total I | 23 227.00 | |||
172 Other debts | 3 359.00 | |||
176 Total debts | 3 359.00 | |||
180 Liabilities Total | 26 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 14 330.00 | 19 000.00 | |
232 Total operating income excluding VAT | 19 000.00 | 14 330.00 | 19 000.00 | |
242 Other external expenses | 15 374.00 | 12 437.00 | 15 374.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
264 Total operating expenses | 16 449.00 | 13 510.00 | 16 449.00 | |
270 Operating profit | 2 551.00 | 820.00 | 2 551.00 | |
280 Financial income | 131.00 | 135.00 | 131.00 | |
294 Financial expenses | 29.00 | 41.00 | 29.00 | |
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 398.00 | 129.00 | 398.00 | |
310 Profit or loss | 2 255.00 | 730.00 | 2 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 015.00 | 4 015.00 | ||
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