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BALANCE SHEET (
2019-03-06)
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 | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 1546 |
| Management number | 2009B00516 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| 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 | 7 044.00 | 3 959.00 | 3 084.00 | 7 044.00 |
028 Tangible Assets | 12 165.00 | 4 841.00 | 7 324.00 | 12 165.00 |
040 Financial Assets | 3 248.00 | 3 248.00 | 3 248.00 | |
044 Total Fixed Assets | 22 457.00 | 8 801.00 | 13 656.00 | 22 457.00 |
064 Advances and down payments on orders | 77.00 | 77.00 | 77.00 | |
068 Receivables – Trade and related accounts | 59 070.00 | 59 070.00 | 59 070.00 | |
072 Receivables – Other | 97 258.00 | 24 439.00 | 72 819.00 | 97 258.00 |
084 Cash | 119 453.00 | 119 453.00 | 119 453.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 276 762.00 | 24 439.00 | 252 323.00 | 276 762.00 |
110 Total Assets | 299 219.00 | 33 240.00 | 265 979.00 | 299 219.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 170 903.00 | |||
136 Profit for the Year | 51 909.00 | |||
142 Total Equity - Total I | 227 211.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 537.00 | |||
172 Other debts | 30 231.00 | |||
176 Total debts | 38 768.00 | |||
180 Liabilities Total | 265 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 053.00 | 256 681.00 | 231 053.00 | |
230 Other income | 6.00 | 91.00 | 6.00 | |
232 Total operating income excluding VAT | 231 059.00 | 256 771.00 | 231 059.00 | |
242 Other external expenses | 69 773.00 | 80 110.00 | 69 773.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 4 803.00 | 10 178.00 | 4 803.00 | |
250 Staff compensation | 62 390.00 | 82 141.00 | 62 390.00 | |
252 Social security contributions | 20 927.00 | 27 646.00 | 20 927.00 | |
254 Depreciation and amortization | 1 417.00 | 1 991.00 | 1 417.00 | |
256 Provisions | 7 939.00 | 7 939.00 | ||
262 Other expenses | 11.00 | 462.00 | 11.00 | |
264 Total operating expenses | 167 260.00 | 202 527.00 | 167 260.00 | |
270 Operating profit | 63 799.00 | 54 244.00 | 63 799.00 | |
290 Exceptional income | 1 344.00 | 5 453.00 | 1 344.00 | |
294 Financial expenses | 9.00 | 1 843.00 | 9.00 | |
300 Exceptional expenses | 512.00 | 5 214.00 | 512.00 | |
306 Income tax's | 12 713.00 | 10 157.00 | 12 713.00 | |
310 Profit or loss | 51 909.00 | 42 484.00 | 51 909.00 | |
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