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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : MV INTERNATIONAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Complete |
| Name | MV INTERNATIONAL CONSULTING |
| Siren | 508058948 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18880 |
| Management number | 2008B03599 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78780 MAURECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 142.00 | |||
BJ TOTAL (I) | 11 142.00 | |||
BX Customers and related accounts | 42 652.00 | |||
BZ Other receivables | 63.00 | |||
CF Cash and cash equivalents | 16 467.00 | |||
CH Prepaid expenses | 1 220.00 | |||
CJ TOTAL (II) | 60 404.00 | |||
CO Grand total (0 to V) | 71 546.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 8 762.00 | 8 762.00 | 8 762.00 | |
DH Retained earnings | 28 953.00 | 25 511.00 | 28 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 737.00 | 3 443.00 | -4 737.00 | |
DL TOTAL (I) | 38 478.00 | 43 215.00 | 38 478.00 | |
DX Trade payables and related accounts | 1 194.00 | 3 099.00 | 1 194.00 | |
DY Tax and social security liabilities | 26 453.00 | 24 818.00 | 26 453.00 | |
EA Other liabilities | 5 420.00 | 95.00 | 5 420.00 | |
EC TOTAL (IV) | 33 068.00 | 28 012.00 | 33 068.00 | |
EE Grand total (I to V) | 71 546.00 | 71 228.00 | 71 546.00 | |
EG Accrued income and payables due within one year | 33 068.00 | 28 012.00 | 33 068.00 | |
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