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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MVR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MVR |
| Siren | 808463285 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027605 |
| Management number | 2014B06853 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 017.00 | 1 207.00 | 1 810.00 | 3 017.00 |
040 Financial Assets | 23 034.00 | 23 034.00 | 23 034.00 | |
044 Total Fixed Assets | 26 051.00 | 1 207.00 | 24 844.00 | 26 051.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 46 221.00 | 46 221.00 | 46 221.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 46 648.00 | 46 648.00 | 46 648.00 | |
110 Total Assets | 72 699.00 | 1 207.00 | 71 492.00 | 72 699.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -18 021.00 | |||
136 Profit for the Year | -2 951.00 | |||
140 Regulated Provisions | 1 076.00 | |||
142 Total Equity - Total I | 20 104.00 | |||
156 Loans and similar debts | 29 798.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 51 388.00 | |||
180 Liabilities Total | 71 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470.00 | 6 530.00 | 470.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 470.00 | 6 532.00 | 470.00 | |
242 Other external expenses | 1 938.00 | 4 010.00 | 1 938.00 | |
250 Staff compensation | 15 507.00 | |||
252 Social security contributions | 2 913.00 | |||
254 Depreciation and amortization | 603.00 | 603.00 | 603.00 | |
262 Other expenses | 40.00 | 1.00 | 40.00 | |
264 Total operating expenses | 2 582.00 | 23 034.00 | 2 582.00 | |
270 Operating profit | -2 112.00 | -16 502.00 | -2 112.00 | |
280 Financial income | 798.00 | 798.00 | ||
294 Financial expenses | 1 099.00 | 981.00 | 1 099.00 | |
300 Exceptional expenses | 538.00 | 538.00 | 538.00 | |
310 Profit or loss | -2 951.00 | -18 021.00 | -2 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 051.00 | 26 051.00 | ||
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