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BALANCE SHEET (
2022-09-21)
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 | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6858 |
| Management number | 2010B00956 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72330 Oizé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 162.00 | 916.00 | 246.00 | 1 162.00 |
040 Financial Assets | 4 745.00 | 4 745.00 | 4 745.00 | |
044 Total Fixed Assets | 5 907.00 | 916.00 | 4 991.00 | 5 907.00 |
064 Advances and down payments on orders | 2 757.00 | 2 757.00 | 2 757.00 | |
068 Receivables – Trade and related accounts | 2 526.00 | 2 526.00 | 2 526.00 | |
072 Receivables – Other | 95 736.00 | 95 736.00 | 95 736.00 | |
084 Cash | 22 180.00 | 22 180.00 | 22 180.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 123 578.00 | 123 578.00 | 123 578.00 | |
110 Total Assets | 129 484.00 | 916.00 | 128 569.00 | 129 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 108 090.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 6 927.00 | |||
142 Total Equity - Total I | 116 127.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 744.00 | |||
172 Other debts | 7 330.00 | |||
176 Total debts | 12 442.00 | |||
180 Liabilities Total | 128 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 557.00 | 149 761.00 | 42 557.00 | |
230 Other income | 1 605.00 | 12.00 | 1 605.00 | |
232 Total operating income excluding VAT | 44 161.00 | 149 773.00 | 44 161.00 | |
242 Other external expenses | 21 373.00 | 36 739.00 | 21 373.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 5 915.00 | 1 351.00 | |
24B (including equipment leasing) | 3 982.00 | 3 982.00 | ||
250 Staff compensation | 5 807.00 | 46 647.00 | 5 807.00 | |
252 Social security contributions | 7 072.00 | 23 894.00 | 7 072.00 | |
254 Depreciation and amortization | 374.00 | 8 349.00 | 374.00 | |
262 Other expenses | 76.00 | 4.00 | 76.00 | |
264 Total operating expenses | 36 052.00 | 121 548.00 | 36 052.00 | |
270 Operating profit | 8 109.00 | 28 225.00 | 8 109.00 | |
280 Financial income | 982.00 | 653.00 | 982.00 | |
290 Exceptional income | 34.00 | 30 527.00 | 34.00 | |
294 Financial expenses | 71.00 | 603.00 | 71.00 | |
300 Exceptional expenses | 1 787.00 | 31 271.00 | 1 787.00 | |
306 Income tax's | 340.00 | 4 310.00 | 340.00 | |
310 Profit or loss | 6 927.00 | 23 221.00 | 6 927.00 | |
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