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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : M.V. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | M.V. CONSULTING |
| Siren | 493542013 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 5166 |
| Management number | 2009B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35540 Miniac-Morvan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 2 328.00 | 2 328.00 | 2 328.00 | |
044 Total Fixed Assets | 27 328.00 | 2 328.00 | 25 000.00 | 27 328.00 |
068 Receivables – Trade and related accounts | 10 160.00 | 10 160.00 | 10 160.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 20 220.00 | 20 220.00 | 20 220.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 30 604.00 | 30 604.00 | 30 604.00 | |
110 Total Assets | 57 932.00 | 2 328.00 | 55 604.00 | 57 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 664.00 | |||
136 Profit for the Year | 12 041.00 | |||
142 Total Equity - Total I | 22 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 792.00 | |||
172 Other debts | 32 797.00 | |||
176 Total debts | 32 797.00 | |||
180 Liabilities Total | 55 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 687.00 | 16 687.00 | ||
232 Total operating income excluding VAT | 16 687.00 | 16 687.00 | ||
242 Other external expenses | 2 521.00 | 2 521.00 | ||
264 Total operating expenses | 2 521.00 | 2 521.00 | ||
270 Operating profit | 14 166.00 | 14 166.00 | ||
306 Income tax's | 2 125.00 | 2 125.00 | ||
310 Profit or loss | 12 041.00 | 12 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 328.00 | 27 328.00 | ||
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