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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : MV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | MV BAT |
| Siren | 814107744 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4149 |
| Management number | 2015B07886 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517.00 | 9.00 | 508.00 | 517.00 |
044 Total Fixed Assets | 517.00 | 9.00 | 508.00 | 517.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 11 920.00 | 11 920.00 | 11 920.00 | |
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 17 470.00 | 17 470.00 | 17 470.00 | |
110 Total Assets | 17 987.00 | 9.00 | 17 978.00 | 17 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | 14 170.00 | |||
166 Suppliers and related accounts | 3 808.00 | |||
176 Total debts | 3 808.00 | |||
180 Liabilities Total | 17 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 481.00 | 10 481.00 | ||
232 Total operating income excluding VAT | 10 481.00 | 10 481.00 | ||
242 Other external expenses | 6 311.00 | 6 311.00 | ||
264 Total operating expenses | 6 311.00 | 6 311.00 | ||
270 Operating profit | 4 170.00 | 4 170.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
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