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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MVAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2019-06-30 | Simplified |
| 2021-03-25 | Partially confidential | 2020-06-30 | Simplified |
| 2018-07-31 | Partially confidential | 2018-01-31 | Simplified |
| 2017-08-04 | Partially confidential | 2017-01-31 | Simplified |
| Name | MVAP |
| Siren | 801815457 |
| Closing | 2017-01-31 |
| Registry code | 2702 |
| Registration number | 3176 |
| Management number | 2014B00342 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 LA HAYE DU THEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 762 670.00 | 224 956.00 | 537 714.00 | 762 670.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 762 820.00 | 224 956.00 | 537 864.00 | 762 820.00 |
050 Raw materials, supplies, in progress | 4 254.00 | 4 254.00 | 4 254.00 | |
068 Receivables – Trade and related accounts | 71 756.00 | 71 756.00 | 71 756.00 | |
072 Receivables – Other | 17 919.00 | 17 919.00 | 17 919.00 | |
084 Cash | 5 122.00 | 5 122.00 | 5 122.00 | |
092 Prepaid expenses | 3 003.00 | 3 003.00 | 3 003.00 | |
096 Total Current Assets + Prepaid Expenses | 102 052.00 | 102 052.00 | 102 052.00 | |
110 Total Assets | 864 873.00 | 224 956.00 | 639 917.00 | 864 873.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -84 902.00 | |||
136 Profit for the Year | -49 665.00 | |||
142 Total Equity - Total I | 165 433.00 | |||
156 Loans and similar debts | 59 305.00 | |||
166 Suppliers and related accounts | 157 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 274.00 | |||
172 Other debts | 258 149.00 | |||
176 Total debts | 474 484.00 | |||
180 Liabilities Total | 639 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 269 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58 000.00 | |||
195 Of which payables due in more than one year | 33 486.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 269 150.00 | 269 150.00 | ||
490 Total Fixed Assets (Gross Value) | 551 670.00 | 551 670.00 | ||
492 Total Fixed Assets (Increases) | 269 150.00 | 269 150.00 | ||
494 Total Fixed Assets (Decreases) | 58 000.00 | 58 000.00 | ||
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