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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : MV TRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2016-12-31 | Complete |
| Name | MV TRADUCTION |
| Siren | 519853329 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1346 |
| Management number | 2011B01246 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 085.00 | 1 085.00 | 1 085.00 | |
AT Other tangible assets | 2 233.00 | 2 093.00 | 140.00 | 2 233.00 |
BJ TOTAL (I) | 3 319.00 | 3 179.00 | 140.00 | 3 319.00 |
BX Customers and related accounts | 7 134.00 | 7 134.00 | 7 134.00 | |
BZ Other receivables | 852.00 | 852.00 | 852.00 | |
CD Marketable securities | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 395.00 | 395.00 | 395.00 | |
CH Prepaid expenses | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 8 742.00 | 8 742.00 | 8 742.00 | |
CO Grand total (0 to V) | 12 060.00 | 3 179.00 | 8 882.00 | 12 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 643.00 | -1 787.00 | 1 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 858.00 | 3 530.00 | 1 858.00 | |
DL TOTAL (I) | 4 601.00 | 2 743.00 | 4 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 30.00 | 10.00 | |
DX Trade payables and related accounts | 747.00 | 312.00 | 747.00 | |
DY Tax and social security liabilities | 3 524.00 | 3 224.00 | 3 524.00 | |
EC TOTAL (IV) | 4 281.00 | 3 566.00 | 4 281.00 | |
EE Grand total (I to V) | 8 882.00 | 6 309.00 | 8 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 327.00 | 10 327.00 | 10 327.00 | |
FJ Net sales | 10 327.00 | 10 327.00 | 10 327.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 10 331.00 | |||
FW Other purchases and external expenses | 7 686.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
GA Operating Expenses - Depreciation and Amortization | 249.00 | |||
GF Total Operating Expenses (II) | 8 146.00 | |||
GG - OPERATING RESULT (I - II) | 2 186.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 328.00 | 330.00 | 328.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 332.00 | 12 741.00 | 10 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 474.00 | 9 211.00 | 8 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 858.00 | 3 530.00 | 1 858.00 | |
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