Grow your business safely with MLV. CONSULTING
All the information you need about MLV. CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MLV. CONSULTING >
BALANCE SHEET (
2019-08-06)
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 | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5058 |
| Management number | 2010B00956 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| 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 | 12 647.00 | 29 505.00 | 42 152.00 |
040 Financial Assets | 3 765.00 | 3 765.00 | 3 765.00 | |
044 Total Fixed Assets | 45 917.00 | 12 647.00 | 33 270.00 | 45 917.00 |
064 Advances and down payments on orders | 3 024.00 | 3 024.00 | 3 024.00 | |
068 Receivables – Trade and related accounts | 17 308.00 | 17 308.00 | 17 308.00 | |
072 Receivables – Other | 20 208.00 | 20 208.00 | 20 208.00 | |
084 Cash | 45 665.00 | 45 665.00 | 45 665.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 86 415.00 | 86 415.00 | 86 415.00 | |
110 Total Assets | 132 332.00 | 12 647.00 | 119 685.00 | 132 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 550.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 21 873.00 | |||
142 Total Equity - Total I | 63 529.00 | |||
156 Loans and similar debts | 40 107.00 | |||
166 Suppliers and related accounts | 4 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 124.00 | |||
172 Other debts | 11 848.00 | |||
176 Total debts | 56 156.00 | |||
180 Liabilities Total | 119 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 607.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 040.00 | |||
195 Of which payables due in more than one year | 26 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 084.00 | 125 305.00 | 137 084.00 | |
230 Other income | 2 670.00 | 7 305.00 | 2 670.00 | |
232 Total operating income excluding VAT | 139 754.00 | 132 610.00 | 139 754.00 | |
242 Other external expenses | 38 180.00 | 42 978.00 | 38 180.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 5 498.00 | 4 955.00 | 5 498.00 | |
24B (including equipment leasing) | 3 509.00 | 3 509.00 | ||
250 Staff compensation | 40 766.00 | 41 269.00 | 40 766.00 | |
252 Social security contributions | 22 433.00 | 22 604.00 | 22 433.00 | |
254 Depreciation and amortization | 7 732.00 | 10 548.00 | 7 732.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 114 613.00 | 122 356.00 | 114 613.00 | |
270 Operating profit | 25 142.00 | 10 253.00 | 25 142.00 | |
280 Financial income | 44.00 | 147.00 | 44.00 | |
290 Exceptional income | 11 040.00 | 29 300.00 | 11 040.00 | |
294 Financial expenses | 721.00 | 1 075.00 | 721.00 | |
300 Exceptional expenses | 10 601.00 | 23 273.00 | 10 601.00 | |
306 Income tax's | 3 030.00 | 3 258.00 | 3 030.00 | |
310 Profit or loss | 21 873.00 | 12 095.00 | 21 873.00 | |
all companies in France
Complete and comprehensive database.
