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BALANCE SHEET (
2020-06-17)
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 | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2272 |
| Management number | 2010B00956 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| 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 | 45 710.00 | 5 904.00 | 39 806.00 | 45 710.00 |
040 Financial Assets | 3 765.00 | 3 765.00 | 3 765.00 | |
044 Total Fixed Assets | 49 475.00 | 5 904.00 | 43 571.00 | 49 475.00 |
064 Advances and down payments on orders | 3 024.00 | 3 024.00 | 3 024.00 | |
068 Receivables – Trade and related accounts | 15 135.00 | 15 135.00 | 15 135.00 | |
072 Receivables – Other | 39 802.00 | 39 802.00 | 39 802.00 | |
084 Cash | 67 638.00 | 67 638.00 | 67 638.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 125 598.00 | 125 598.00 | 125 598.00 | |
110 Total Assets | 175 074.00 | 5 904.00 | 169 170.00 | 175 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 420.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 22 449.00 | |||
142 Total Equity - Total I | 85 978.00 | |||
156 Loans and similar debts | 65 875.00 | |||
166 Suppliers and related accounts | 6 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 11 193.00 | |||
176 Total debts | 83 192.00 | |||
180 Liabilities Total | 169 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 186.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
195 Of which payables due in more than one year | 45 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 381.00 | 137 084.00 | 150 381.00 | |
230 Other income | 161.00 | 2 670.00 | 161.00 | |
232 Total operating income excluding VAT | 150 542.00 | 139 754.00 | 150 542.00 | |
242 Other external expenses | 42 810.00 | 38 180.00 | 42 810.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 5 791.00 | 5 498.00 | 5 791.00 | |
24B (including equipment leasing) | 4 241.00 | 4 241.00 | ||
250 Staff compensation | 42 022.00 | 40 766.00 | 42 022.00 | |
252 Social security contributions | 24 719.00 | 22 433.00 | 24 719.00 | |
254 Depreciation and amortization | 7 968.00 | 7 732.00 | 7 968.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 123 317.00 | 114 613.00 | 123 317.00 | |
270 Operating profit | 27 224.00 | 25 142.00 | 27 224.00 | |
280 Financial income | 507.00 | 44.00 | 507.00 | |
290 Exceptional income | 23 000.00 | 11 040.00 | 23 000.00 | |
294 Financial expenses | 598.00 | 721.00 | 598.00 | |
300 Exceptional expenses | 23 917.00 | 10 601.00 | 23 917.00 | |
306 Income tax's | 3 767.00 | 3 030.00 | 3 767.00 | |
310 Profit or loss | 22 449.00 | 21 873.00 | 22 449.00 | |
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