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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : MLV. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | MLV. CONSULTING |
| Siren | 528184732 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4975 |
| Management number | 2010B00956 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72380 Montbizot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 537.00 | 15 242.00 | 32 296.00 | 47 537.00 |
040 Financial Assets | 3 765.00 | 3 765.00 | 3 765.00 | |
044 Total Fixed Assets | 51 302.00 | 15 242.00 | 36 061.00 | 51 302.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 20 700.00 | 20 700.00 | 20 700.00 | |
072 Receivables – Other | 3 184.00 | 3 184.00 | 3 184.00 | |
084 Cash | 40 159.00 | 40 159.00 | 40 159.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 043.00 | 64 043.00 | 64 043.00 | |
110 Total Assets | 115 345.00 | 15 242.00 | 100 104.00 | 115 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 740.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 4 716.00 | |||
142 Total Equity - Total I | 29 561.00 | |||
156 Loans and similar debts | 51 246.00 | |||
166 Suppliers and related accounts | 5 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 658.00 | |||
172 Other debts | 13 888.00 | |||
176 Total debts | 70 543.00 | |||
180 Liabilities Total | 100 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 36 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 916.00 | 134 845.00 | 124 916.00 | |
230 Other income | 5 892.00 | 5 478.00 | 5 892.00 | |
232 Total operating income excluding VAT | 130 808.00 | 140 323.00 | 130 808.00 | |
242 Other external expenses | 44 462.00 | 48 915.00 | 44 462.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 5 381.00 | 6 270.00 | 5 381.00 | |
250 Staff compensation | 39 621.00 | 41 977.00 | 39 621.00 | |
252 Social security contributions | 23 315.00 | 19 904.00 | 23 315.00 | |
254 Depreciation and amortization | 11 259.00 | 6 761.00 | 11 259.00 | |
262 Other expenses | 5.00 | 30.00 | 5.00 | |
264 Total operating expenses | 124 044.00 | 123 856.00 | 124 044.00 | |
270 Operating profit | 6 764.00 | 16 467.00 | 6 764.00 | |
280 Financial income | 49.00 | 45.00 | 49.00 | |
290 Exceptional income | 18 000.00 | |||
294 Financial expenses | 1 643.00 | 1 118.00 | 1 643.00 | |
300 Exceptional expenses | 18 560.00 | |||
306 Income tax's | 454.00 | 2 883.00 | 454.00 | |
310 Profit or loss | 4 716.00 | 11 951.00 | 4 716.00 | |
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