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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : MVM Avocat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2018-05-18 | Public | 2016-12-31 | Complete |
| Name | MVM Avocat |
| Siren | 818781585 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18345 |
| Management number | 2016D01059 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 3 750.00 | 3 750.00 | 3 750.00 | |
BX Customers and related accounts | 14 797.00 | 14 797.00 | 14 797.00 | |
BZ Other receivables | 7 737.00 | 7 737.00 | 7 737.00 | |
CF Cash and cash equivalents | 115 917.00 | 115 917.00 | 115 917.00 | |
CJ TOTAL (II) | 138 451.00 | 138 451.00 | 138 451.00 | |
CO Grand total (0 to V) | 142 201.00 | 142 201.00 | 142 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 39 083.00 | 39 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 069.00 | 39 483.00 | 16 069.00 | |
DL TOTAL (I) | 59 552.00 | 43 483.00 | 59 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 381.00 | 1 007.00 | 2 381.00 | |
DX Trade payables and related accounts | 504.00 | 360.00 | 504.00 | |
DY Tax and social security liabilities | 79 764.00 | 75 229.00 | 79 764.00 | |
EC TOTAL (IV) | 82 649.00 | 76 596.00 | 82 649.00 | |
EE Grand total (I to V) | 142 201.00 | 120 079.00 | 142 201.00 | |
EG Accrued income and payables due within one year | 82 649.00 | 76 596.00 | 82 649.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 135 371.00 | |||
FJ Net sales | 135 371.00 | |||
FR Total operating income (I) | 135 371.00 | |||
FW Other purchases and external expenses | 47 809.00 | |||
FX Taxes, duties, and similar payments | 434.00 | |||
FY Salaries and Wages | 54 405.00 | |||
FZ Social Security Contributions | 13 492.00 | |||
GF Total Operating Expenses (II) | 116 140.00 | |||
GG - OPERATING RESULT (I - II) | 19 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 162.00 | 9 257.00 | 3 162.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135 371.00 | 135 970.00 | 135 371.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 302.00 | 96 487.00 | 119 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 069.00 | 39 483.00 | 16 069.00 | |
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