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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MVE |
| Siren | 794553677 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001839 |
| Management number | 2013B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
050 Raw materials, supplies, in progress | 10 247.00 | 10 247.00 | 10 247.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 10 704.00 | 10 704.00 | 10 704.00 | |
096 Total Current Assets + Prepaid Expenses | 10 707.00 | 10 707.00 | 10 707.00 | |
110 Total Assets | 40 707.00 | 40 707.00 | 40 707.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 586.00 | |||
136 Profit for the Year | -2 000.00 | |||
142 Total Equity - Total I | 18 086.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 12 621.00 | |||
176 Total debts | 22 621.00 | |||
180 Liabilities Total | 40 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 674.00 | 10 674.00 | ||
222 Inventory production | -10 247.00 | -10 247.00 | ||
232 Total operating income excluding VAT | 427.00 | 427.00 | ||
242 Other external expenses | 2 116.00 | 2 116.00 | ||
243 (including business tax) | -2 701.00 | -2 701.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
264 Total operating expenses | 2 386.00 | 2 386.00 | ||
270 Operating profit | -1 959.00 | -1 959.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -2 000.00 | -2 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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