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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : M.V. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | M.V. CONSULTING |
| Siren | 493542013 |
| Closing | 2018-06-30 |
| Registry code | 3502 |
| Registration number | 1628 |
| Management number | 2009B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35540 MINIAC MORVAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 2 328.00 | 2 328.00 | 2 328.00 | |
044 Total Fixed Assets | 27 328.00 | 2 328.00 | 25 000.00 | 27 328.00 |
068 Receivables – Trade and related accounts | 4 130.00 | 4 130.00 | 4 130.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 14 779.00 | 14 779.00 | 14 779.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 19 682.00 | 19 682.00 | 19 682.00 | |
110 Total Assets | 47 010.00 | 2 328.00 | 44 682.00 | 47 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 706.00 | |||
136 Profit for the Year | 3 873.00 | |||
142 Total Equity - Total I | 26 679.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 064.00 | |||
172 Other debts | 17 879.00 | |||
176 Total debts | 18 003.00 | |||
180 Liabilities Total | 44 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 820.00 | 8 820.00 | ||
232 Total operating income excluding VAT | 8 820.00 | 8 820.00 | ||
242 Other external expenses | 4 297.00 | 4 297.00 | ||
264 Total operating expenses | 4 297.00 | 4 297.00 | ||
270 Operating profit | 4 523.00 | 4 523.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 684.00 | 684.00 | ||
310 Profit or loss | 3 873.00 | 3 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 328.00 | 27 328.00 | ||
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