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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : M & V CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2019-08-05 | Public | 2017-09-30 | Simplified |
| 2017-08-09 | Public | 2016-09-30 | Simplified |
| Name | M & V CONSULTING |
| Siren | 788560241 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 83423 |
| Management number | 2012B20561 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 015.00 | 4 000.00 | 15.00 | 4 015.00 |
050 Raw materials, supplies, in progress | 11 116.00 | 11 116.00 | 11 116.00 | |
068 Receivables – Trade and related accounts | 15 458.00 | 15 458.00 | 15 458.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
080 Sellable securities | 7 578.00 | 7 578.00 | 7 578.00 | |
084 Cash | 3 134.00 | 3 134.00 | 3 134.00 | |
096 Total Current Assets + Prepaid Expenses | 26 999.00 | 26 999.00 | 26 999.00 | |
110 Total Assets | 31 014.00 | 4 000.00 | 27 014.00 | 31 014.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 427.00 | |||
136 Profit for the Year | 984.00 | |||
142 Total Equity - Total I | 24 211.00 | |||
172 Other debts | 2 803.00 | |||
176 Total debts | 2 803.00 | |||
180 Liabilities Total | 27 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 883.00 | 19 000.00 | 13 883.00 | |
232 Total operating income excluding VAT | 13 883.00 | 19 000.00 | 13 883.00 | |
242 Other external expenses | 12 699.00 | 15 374.00 | 12 699.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 1 000.00 | |||
264 Total operating expenses | 12 774.00 | 16 449.00 | 12 774.00 | |
270 Operating profit | 1 109.00 | 2 551.00 | 1 109.00 | |
280 Financial income | 89.00 | 131.00 | 89.00 | |
294 Financial expenses | 40.00 | 29.00 | 40.00 | |
306 Income tax's | 174.00 | 398.00 | 174.00 | |
310 Profit or loss | 984.00 | 2 255.00 | 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 446.00 | 1 446.00 | ||
490 Total Fixed Assets (Gross Value) | 4 015.00 | 4 015.00 | ||
492 Total Fixed Assets (Increases) | 1 446.00 | 1 446.00 | ||
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