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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MVA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| Name | MVA CONSEILS |
| Siren | 839569423 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8810 |
| Management number | 2018B02661 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 058.00 | 1 058.00 | 1 058.00 | |
CF Cash and cash equivalents | 9 630.00 | 9 630.00 | 9 630.00 | |
CJ TOTAL (II) | 10 688.00 | 10 688.00 | 10 688.00 | |
CO Grand total (0 to V) | 10 688.00 | 10 688.00 | 10 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 323.00 | 1 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 984.00 | 1 423.00 | 984.00 | |
DL TOTAL (I) | 3 408.00 | 2 423.00 | 3 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 426.00 | 2 426.00 | 2 426.00 | |
DX Trade payables and related accounts | 4 680.00 | 2 760.00 | 4 680.00 | |
DY Tax and social security liabilities | 174.00 | 1 282.00 | 174.00 | |
EC TOTAL (IV) | 7 280.00 | 6 468.00 | 7 280.00 | |
EE Grand total (I to V) | 10 688.00 | 8 892.00 | 10 688.00 | |
EG Accrued income and payables due within one year | 7 280.00 | 6 468.00 | 7 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 400.00 | 4 400.00 | 4 400.00 | |
FJ Net sales | 4 400.00 | 4 400.00 | 4 400.00 | |
FR Total operating income (I) | 4 400.00 | |||
FW Other purchases and external expenses | 3 241.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 242.00 | |||
GG - OPERATING RESULT (I - II) | 1 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 174.00 | 251.00 | 174.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 400.00 | 6 400.00 | 4 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 416.00 | 4 977.00 | 3 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 984.00 | 1 423.00 | 984.00 | |
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