Grow your business safely with M V CONSEIL
All the information you need about M V CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
M V CONSEIL >
BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : M V CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Simplified |
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | M V CONSEIL |
| Siren | 422894394 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 123678 |
| Management number | 1999B07960 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 080.00 | 21 749.00 | 2 331.00 | 24 080.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 24 244.00 | 21 749.00 | 2 495.00 | 24 244.00 |
072 Receivables – Other | 4 159.00 | 4 159.00 | 4 159.00 | |
080 Sellable securities | 48 924.00 | 4 506.00 | 44 418.00 | 48 924.00 |
084 Cash | 8 045.00 | 8 045.00 | 8 045.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 61 880.00 | 4 506.00 | 57 375.00 | 61 880.00 |
110 Total Assets | 86 124.00 | 26 255.00 | 59 870.00 | 86 124.00 |
120 Share or Individual Capital | 47 622.00 | |||
126 Legal Reserve | 851.00 | |||
134 Retained Earnings | 20 141.00 | |||
136 Profit for the Year | -14 050.00 | |||
142 Total Equity - Total I | 54 564.00 | |||
156 Loans and similar debts | 2 758.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 664.00 | |||
172 Other debts | 664.00 | |||
176 Total debts | 5 306.00 | |||
180 Liabilities Total | 59 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 516.00 | 155 535.00 | 50 516.00 | |
232 Total operating income excluding VAT | 50 516.00 | 155 535.00 | 50 516.00 | |
242 Other external expenses | 29 213.00 | 37 651.00 | 29 213.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 449.00 | 76.00 | |
250 Staff compensation | 31 660.00 | 54 173.00 | 31 660.00 | |
254 Depreciation and amortization | 1 789.00 | 4 360.00 | 1 789.00 | |
264 Total operating expenses | 62 738.00 | 96 632.00 | 62 738.00 | |
270 Operating profit | -12 222.00 | 58 903.00 | -12 222.00 | |
280 Financial income | 123.00 | |||
294 Financial expenses | 1 692.00 | 3 133.00 | 1 692.00 | |
300 Exceptional expenses | 136.00 | 484.00 | 136.00 | |
306 Income tax's | 1 494.00 | |||
310 Profit or loss | -14 050.00 | 53 915.00 | -14 050.00 | |
all companies in France
Complete and comprehensive database.
