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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : MV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | MV CONSEIL |
| Siren | 512776089 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 12241 |
| Management number | 2009B00516 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Quetigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 864.00 | 3 864.00 | 3 864.00 | |
028 Tangible Assets | 10 106.00 | 6 070.00 | 4 036.00 | 10 106.00 |
040 Financial Assets | 3 248.00 | 3 248.00 | 3 248.00 | |
044 Total Fixed Assets | 17 218.00 | 9 934.00 | 7 284.00 | 17 218.00 |
064 Advances and down payments on orders | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 66 883.00 | 66 883.00 | 66 883.00 | |
072 Receivables – Other | 41 209.00 | 16 500.00 | 24 709.00 | 41 209.00 |
084 Cash | 136 388.00 | 136 388.00 | 136 388.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 245 246.00 | 16 500.00 | 228 746.00 | 245 246.00 |
110 Total Assets | 262 464.00 | 26 434.00 | 236 030.00 | 262 464.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 128 419.00 | |||
136 Profit for the Year | 42 484.00 | |||
142 Total Equity - Total I | 175 303.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 12 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 719.00 | |||
172 Other debts | 47 695.00 | |||
176 Total debts | 60 727.00 | |||
180 Liabilities Total | 236 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 681.00 | 223 246.00 | 256 681.00 | |
230 Other income | 91.00 | 2.00 | 91.00 | |
232 Total operating income excluding VAT | 256 771.00 | 223 248.00 | 256 771.00 | |
242 Other external expenses | 80 110.00 | 84 298.00 | 80 110.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 10 178.00 | 7 772.00 | 10 178.00 | |
250 Staff compensation | 82 141.00 | 70 106.00 | 82 141.00 | |
252 Social security contributions | 27 646.00 | 27 816.00 | 27 646.00 | |
254 Depreciation and amortization | 1 991.00 | 1 441.00 | 1 991.00 | |
262 Other expenses | 462.00 | 462.00 | ||
264 Total operating expenses | 202 527.00 | 191 433.00 | 202 527.00 | |
270 Operating profit | 54 244.00 | 31 815.00 | 54 244.00 | |
290 Exceptional income | 5 453.00 | 33.00 | 5 453.00 | |
294 Financial expenses | 1 843.00 | 27.00 | 1 843.00 | |
300 Exceptional expenses | 5 214.00 | 5 214.00 | ||
306 Income tax's | 10 157.00 | 4 393.00 | 10 157.00 | |
310 Profit or loss | 42 484.00 | 27 428.00 | 42 484.00 | |
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