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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : MVIB SOLUTION AMIANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | MVIB SOLUTION AMIANTE |
| Siren | 810919746 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1340 |
| Management number | 2015B00513 |
| Activity code | 3900Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Beaurains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 730.00 | 9 730.00 | 9 730.00 | |
BZ Other receivables | 1 029.00 | 1 029.00 | 1 029.00 | |
CF Cash and cash equivalents | 3 662.00 | 3 662.00 | 3 662.00 | |
CH Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
CJ TOTAL (II) | 15 971.00 | 15 971.00 | 15 971.00 | |
CO Grand total (0 to V) | 15 971.00 | 15 971.00 | 15 971.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 160.00 | -3 160.00 | ||
DL TOTAL (I) | 4 840.00 | 4 840.00 | ||
DX Trade payables and related accounts | 9 509.00 | 9 509.00 | ||
DY Tax and social security liabilities | 1 621.00 | 1 621.00 | ||
EC TOTAL (IV) | 11 130.00 | 11 130.00 | ||
EE Grand total (I to V) | 15 971.00 | 15 971.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 14 887.00 | |||
FR Total operating income (I) | 14 887.00 | |||
FU Purchases of raw materials and other supplies | 2 531.00 | |||
FW Other purchases and external expenses | 15 516.00 | |||
GF Total Operating Expenses (II) | 18 047.00 | |||
GG - OPERATING RESULT (I - II) | -3 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 887.00 | 14 887.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 047.00 | 18 047.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 160.00 | -3 160.00 | ||
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