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BALANCE SHEET (
2021-01-18)
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 | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 5096 |
| Management number | 1999B07960 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| 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 | 23 302.00 | 778.00 | 24 080.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 24 244.00 | 23 302.00 | 942.00 | 24 244.00 |
072 Receivables – Other | 2 347.00 | 2 347.00 | 2 347.00 | |
080 Sellable securities | 31 382.00 | 3 636.00 | 27 745.00 | 31 382.00 |
084 Cash | 15 278.00 | 15 278.00 | 15 278.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 007.00 | 3 636.00 | 45 370.00 | 49 007.00 |
110 Total Assets | 73 251.00 | 26 939.00 | 46 312.00 | 73 251.00 |
120 Share or Individual Capital | 47 622.00 | |||
126 Legal Reserve | 851.00 | |||
134 Retained Earnings | 6 091.00 | |||
136 Profit for the Year | -10 512.00 | |||
142 Total Equity - Total I | 44 052.00 | |||
156 Loans and similar debts | 1 121.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 337.00 | |||
176 Total debts | 2 260.00 | |||
180 Liabilities Total | 46 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 53 700.00 | 50 516.00 | 53 700.00 | |
230 Other income | 5 943.00 | 5 943.00 | ||
232 Total operating income excluding VAT | 59 643.00 | 50 516.00 | 59 643.00 | |
242 Other external expenses | 29 619.00 | 29 213.00 | 29 619.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 39 594.00 | 31 660.00 | 39 594.00 | |
254 Depreciation and amortization | 1 553.00 | 1 789.00 | 1 553.00 | |
264 Total operating expenses | 70 843.00 | 62 738.00 | 70 843.00 | |
270 Operating profit | -11 200.00 | -12 222.00 | -11 200.00 | |
280 Financial income | 869.00 | 869.00 | ||
294 Financial expenses | 56.00 | 1 692.00 | 56.00 | |
300 Exceptional expenses | 125.00 | 136.00 | 125.00 | |
310 Profit or loss | -10 512.00 | -14 050.00 | -10 512.00 | |
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