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BALANCE SHEET (
2021-07-29)
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 | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 5471 |
| Management number | 2010B00956 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| 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 | 4 642.00 | 3 882.00 | 760.00 | 4 642.00 |
040 Financial Assets | 3 765.00 | 3 765.00 | 3 765.00 | |
044 Total Fixed Assets | 8 407.00 | 3 882.00 | 4 525.00 | 8 407.00 |
064 Advances and down payments on orders | 2 853.00 | 2 853.00 | 2 853.00 | |
068 Receivables – Trade and related accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
072 Receivables – Other | 67 776.00 | 67 776.00 | 67 776.00 | |
084 Cash | 80 954.00 | 80 954.00 | 80 954.00 | |
092 Prepaid expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 155 778.00 | 155 778.00 | 155 778.00 | |
110 Total Assets | 164 185.00 | 3 882.00 | 160 303.00 | 164 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 870.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 23 221.00 | |||
142 Total Equity - Total I | 109 199.00 | |||
156 Loans and similar debts | 31 423.00 | |||
166 Suppliers and related accounts | 8 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 10 779.00 | |||
176 Total debts | 51 104.00 | |||
180 Liabilities Total | 160 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 23 132.00 | |||
199 Of which current accounts of debit partners | 66 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 761.00 | 150 381.00 | 149 761.00 | |
230 Other income | 12.00 | 161.00 | 12.00 | |
232 Total operating income excluding VAT | 149 773.00 | 150 542.00 | 149 773.00 | |
242 Other external expenses | 36 739.00 | 42 810.00 | 36 739.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 5 915.00 | 5 791.00 | 5 915.00 | |
250 Staff compensation | 46 647.00 | 42 022.00 | 46 647.00 | |
252 Social security contributions | 23 894.00 | 24 719.00 | 23 894.00 | |
254 Depreciation and amortization | 8 349.00 | 7 968.00 | 8 349.00 | |
262 Other expenses | 4.00 | 7.00 | 4.00 | |
264 Total operating expenses | 121 548.00 | 123 317.00 | 121 548.00 | |
270 Operating profit | 28 225.00 | 27 224.00 | 28 225.00 | |
280 Financial income | 653.00 | 507.00 | 653.00 | |
290 Exceptional income | 30 527.00 | 23 000.00 | 30 527.00 | |
294 Financial expenses | 603.00 | 598.00 | 603.00 | |
300 Exceptional expenses | 31 271.00 | 23 917.00 | 31 271.00 | |
306 Income tax's | 4 310.00 | 3 767.00 | 4 310.00 | |
310 Profit or loss | 23 221.00 | 22 449.00 | 23 221.00 | |
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