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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : MV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | MV CONSEIL |
| Siren | 512776089 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 11764 |
| Management number | 2009B00516 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 QUETIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 044.00 | 7 044.00 | 7 044.00 | |
028 Tangible Assets | 16 052.00 | 9 313.00 | 6 739.00 | 16 052.00 |
040 Financial Assets | 3 248.00 | 3 248.00 | 3 248.00 | |
044 Total Fixed Assets | 26 344.00 | 16 357.00 | 9 987.00 | 26 344.00 |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
068 Receivables – Trade and related accounts | 69 298.00 | 69 298.00 | 69 298.00 | |
072 Receivables – Other | 148 186.00 | 148 186.00 | 148 186.00 | |
084 Cash | 73 420.00 | 73 420.00 | 73 420.00 | |
092 Prepaid expenses | 5 135.00 | 5 135.00 | 5 135.00 | |
096 Total Current Assets + Prepaid Expenses | 296 117.00 | 296 117.00 | 296 117.00 | |
110 Total Assets | 322 461.00 | 16 357.00 | 306 104.00 | 322 461.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 222 811.00 | |||
136 Profit for the Year | 35 302.00 | |||
142 Total Equity - Total I | 262 514.00 | |||
164 Advances and down payments received on current orders | 550.00 | |||
166 Suppliers and related accounts | 14 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 499.00 | |||
172 Other debts | 28 561.00 | |||
176 Total debts | 43 591.00 | |||
180 Liabilities Total | 306 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 505.00 | 231 053.00 | 188 505.00 | |
230 Other income | 25 798.00 | 5.00 | 25 798.00 | |
232 Total operating income excluding VAT | 214 303.00 | 231 059.00 | 214 303.00 | |
242 Other external expenses | 69 193.00 | 69 773.00 | 69 193.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 8 034.00 | 4 803.00 | 8 034.00 | |
250 Staff compensation | 61 286.00 | 62 390.00 | 61 286.00 | |
252 Social security contributions | 23 095.00 | 20 927.00 | 23 095.00 | |
254 Depreciation and amortization | 7 556.00 | 1 417.00 | 7 556.00 | |
256 Provisions | 7 939.00 | |||
262 Other expenses | 32.00 | 11.00 | 32.00 | |
264 Total operating expenses | 169 198.00 | 167 260.00 | 169 198.00 | |
270 Operating profit | 45 106.00 | 63 799.00 | 45 106.00 | |
290 Exceptional income | 158.00 | 1 344.00 | 158.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 3 475.00 | 512.00 | 3 475.00 | |
306 Income tax's | 6 486.00 | 12 713.00 | 6 486.00 | |
310 Profit or loss | 35 302.00 | 51 909.00 | 35 302.00 | |
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