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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : M & V CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2019-08-05 | Public | 2017-09-30 | Simplified |
| 2017-08-09 | Public | 2016-09-30 | Simplified |
| Name | M & V CONSULTING |
| Siren | 788560241 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 23747 |
| Management number | 2012B20561 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 310.00 | 5 502.00 | 807.00 | 6 310.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 325.00 | 5 502.00 | 822.00 | 6 325.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 7 797.00 | 7 797.00 | 7 797.00 | |
084 Cash | 10 660.00 | 10 660.00 | 10 660.00 | |
096 Total Current Assets + Prepaid Expenses | 25 177.00 | 25 177.00 | 25 177.00 | |
110 Total Assets | 31 502.00 | 5 502.00 | 26 000.00 | 31 502.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 725.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 24 732.00 | |||
172 Other debts | 1 268.00 | |||
176 Total debts | 1 268.00 | |||
180 Liabilities Total | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 817.00 | 12 052.00 | 13 817.00 | |
232 Total operating income excluding VAT | 13 817.00 | 12 052.00 | 13 817.00 | |
242 Other external expenses | 12 686.00 | 11 199.00 | 12 686.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
254 Depreciation and amortization | 770.00 | 622.00 | 770.00 | |
264 Total operating expenses | 13 533.00 | 11 897.00 | 13 533.00 | |
270 Operating profit | 284.00 | 155.00 | 284.00 | |
280 Financial income | 115.00 | |||
294 Financial expenses | 40.00 | 34.00 | 40.00 | |
306 Income tax's | 37.00 | 35.00 | 37.00 | |
310 Profit or loss | 207.00 | 201.00 | 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 325.00 | 6 325.00 | ||
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