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BALANCE SHEET (
2018-07-19)
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 | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4331 |
| Management number | 2010B00956 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| 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 | 42 152.00 | 4 921.00 | 37 231.00 | 42 152.00 |
040 Financial Assets | 3 765.00 | 3 765.00 | 3 765.00 | |
044 Total Fixed Assets | 45 917.00 | 4 921.00 | 40 996.00 | 45 917.00 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 9 660.00 | 9 660.00 | 9 660.00 | |
072 Receivables – Other | 3 678.00 | 3 678.00 | 3 678.00 | |
084 Cash | 58 547.00 | 58 547.00 | 58 547.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 74 481.00 | 74 481.00 | 74 481.00 | |
110 Total Assets | 120 398.00 | 4 921.00 | 115 477.00 | 120 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 460.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 12 095.00 | |||
142 Total Equity - Total I | 41 656.00 | |||
156 Loans and similar debts | 52 027.00 | |||
166 Suppliers and related accounts | 4 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 818.00 | |||
172 Other debts | 17 556.00 | |||
176 Total debts | 73 822.00 | |||
180 Liabilities Total | 115 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 628.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 300.00 | |||
195 Of which payables due in more than one year | 38 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 305.00 | 124 916.00 | 125 305.00 | |
230 Other income | 7 305.00 | 5 892.00 | 7 305.00 | |
232 Total operating income excluding VAT | 132 610.00 | 130 808.00 | 132 610.00 | |
242 Other external expenses | 42 978.00 | 44 462.00 | 42 978.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 4 955.00 | 5 381.00 | 4 955.00 | |
24B (including equipment leasing) | 993.00 | 993.00 | ||
250 Staff compensation | 41 269.00 | 39 621.00 | 41 269.00 | |
252 Social security contributions | 22 604.00 | 23 315.00 | 22 604.00 | |
254 Depreciation and amortization | 10 548.00 | 11 259.00 | 10 548.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 122 356.00 | 124 044.00 | 122 356.00 | |
270 Operating profit | 10 253.00 | 6 764.00 | 10 253.00 | |
280 Financial income | 147.00 | 49.00 | 147.00 | |
290 Exceptional income | 29 300.00 | 29 300.00 | ||
294 Financial expenses | 1 075.00 | 1 643.00 | 1 075.00 | |
300 Exceptional expenses | 23 273.00 | 23 273.00 | ||
306 Income tax's | 3 258.00 | 454.00 | 3 258.00 | |
310 Profit or loss | 12 095.00 | 4 716.00 | 12 095.00 | |
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