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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : MV INTERNATIONAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Complete |
| Name | MV INTERNATIONAL CONSULTING |
| Siren | 508058948 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14559 |
| Management number | 2008B03599 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78780 MAURECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 116.00 | 27 478.00 | 8 638.00 | 36 116.00 |
BJ TOTAL (I) | 36 116.00 | 27 478.00 | 8 638.00 | 36 116.00 |
BX Customers and related accounts | 41 554.00 | 41 554.00 | 41 554.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 23 883.00 | 23 883.00 | 23 883.00 | |
CH Prepaid expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
CJ TOTAL (II) | 67 831.00 | 67 831.00 | 67 831.00 | |
CO Grand total (0 to V) | 103 947.00 | 27 478.00 | 76 469.00 | 103 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 8 762.00 | 8 762.00 | 8 762.00 | |
DH Retained earnings | 24 216.00 | 28 953.00 | 24 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 901.00 | -4 737.00 | 5 901.00 | |
DL TOTAL (I) | 44 379.00 | 38 478.00 | 44 379.00 | |
DX Trade payables and related accounts | 1 370.00 | 1 194.00 | 1 370.00 | |
DY Tax and social security liabilities | 30 020.00 | 26 453.00 | 30 020.00 | |
EA Other liabilities | 701.00 | 5 420.00 | 701.00 | |
EC TOTAL (IV) | 32 090.00 | 33 068.00 | 32 090.00 | |
EE Grand total (I to V) | 76 469.00 | 71 546.00 | 76 469.00 | |
EG Accrued income and payables due within one year | 32 090.00 | 33 068.00 | 32 090.00 | |
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