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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : MV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | MV SERVICES |
| Siren | 812985026 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8730 |
| Management number | 2015B01585 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 784.00 | 980.00 | 2 804.00 | 3 784.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 4 984.00 | 980.00 | 4 004.00 | 4 984.00 |
068 Receivables – Trade and related accounts | 16 204.00 | 16 204.00 | 16 204.00 | |
072 Receivables – Other | 3 347.00 | 3 347.00 | 3 347.00 | |
084 Cash | 16 879.00 | 16 879.00 | 16 879.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 36 823.00 | 36 823.00 | 36 823.00 | |
110 Total Assets | 41 807.00 | 980.00 | 40 827.00 | 41 807.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 885.00 | |||
142 Total Equity - Total I | 1 115.00 | |||
156 Loans and similar debts | 12 076.00 | |||
166 Suppliers and related accounts | 2 769.00 | |||
172 Other debts | 24 867.00 | |||
176 Total debts | 39 712.00 | |||
180 Liabilities Total | 40 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 984.00 | |||
195 Of which payables due in more than one year | 8 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 613.00 | 56 613.00 | ||
230 Other income | 1 118.00 | 1 118.00 | ||
232 Total operating income excluding VAT | 57 731.00 | 57 731.00 | ||
242 Other external expenses | 40 447.00 | 40 447.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 16 717.00 | 16 717.00 | ||
252 Social security contributions | 2 673.00 | 2 673.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 61 505.00 | 61 505.00 | ||
270 Operating profit | -3 774.00 | -3 774.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
306 Income tax's | -193.00 | -193.00 | ||
310 Profit or loss | -3 885.00 | -3 885.00 | ||
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