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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : Mvi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | Mvi |
| Siren | 792164980 |
| Closing | 2015-12-31 |
| Registry code | 2501 |
| Registration number | 94 |
| Management number | 2013B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25870 Venise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 377 830.00 | 377 830.00 | 377 830.00 | |
044 Total Fixed Assets | 377 830.00 | 377 830.00 | 377 830.00 | |
084 Cash | 8 657.00 | 8 657.00 | 8 657.00 | |
096 Total Current Assets + Prepaid Expenses | 8 657.00 | 8 657.00 | 8 657.00 | |
110 Total Assets | 386 487.00 | 386 487.00 | 386 487.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 244.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 10 734.00 | |||
156 Loans and similar debts | 183 826.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 190 000.00 | |||
176 Total debts | 375 752.00 | |||
180 Liabilities Total | 386 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236 500.00 | |||
195 Of which payables due in more than one year | 334 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 591.00 | 5 591.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 802.00 | 802.00 | ||
264 Total operating expenses | 6 884.00 | 6 884.00 | ||
270 Operating profit | -6 884.00 | -6 884.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 5 137.00 | 5 137.00 | ||
310 Profit or loss | -21.00 | -21.00 | ||
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