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BALANCE SHEET (
2023-02-10)
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 | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 5607 |
| Management number | 1999B07960 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| 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 | 10 023.00 | 9 477.00 | 546.00 | 10 023.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 10 187.00 | 9 477.00 | 710.00 | 10 187.00 |
068 Receivables – Trade and related accounts | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 4 273.00 | 4 273.00 | 4 273.00 | |
080 Sellable securities | 19 626.00 | 19 626.00 | 19 626.00 | |
084 Cash | 8 318.00 | 8 318.00 | 8 318.00 | |
096 Total Current Assets + Prepaid Expenses | 42 317.00 | 42 317.00 | 42 317.00 | |
110 Total Assets | 52 504.00 | 9 477.00 | 43 026.00 | 52 504.00 |
120 Share or Individual Capital | 47 622.00 | |||
126 Legal Reserve | 851.00 | |||
134 Retained Earnings | -3 342.00 | |||
136 Profit for the Year | -4 394.00 | |||
142 Total Equity - Total I | 40 737.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 2 290.00 | |||
180 Liabilities Total | 43 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 750.00 | 56 447.00 | 62 750.00 | |
230 Other income | 1 502.00 | 9 032.00 | 1 502.00 | |
232 Total operating income excluding VAT | 64 252.00 | 65 479.00 | 64 252.00 | |
242 Other external expenses | 34 708.00 | 33 042.00 | 34 708.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 453.00 | 76.00 | |
250 Staff compensation | 31 178.00 | 37 675.00 | 31 178.00 | |
254 Depreciation and amortization | 237.00 | 778.00 | 237.00 | |
262 Other expenses | 2 320.00 | 1.00 | 2 320.00 | |
264 Total operating expenses | 68 519.00 | 71 949.00 | 68 519.00 | |
270 Operating profit | -4 268.00 | -6 470.00 | -4 268.00 | |
280 Financial income | 283.00 | 7 622.00 | 283.00 | |
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 410.00 | 60.00 | 410.00 | |
310 Profit or loss | -4 394.00 | 1 079.00 | -4 394.00 | |
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