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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : MVI - MARIE VICTOIRE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | MVI - MARIE VICTOIRE INVESTISSEMENT |
| Siren | 800620148 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013553 |
| Management number | 2014B00455 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 SARDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 995.00 | 995.00 | 1 990.00 |
040 Financial Assets | 20 857.00 | 20 857.00 | 20 857.00 | |
044 Total Fixed Assets | 22 847.00 | 995.00 | 21 852.00 | 22 847.00 |
068 Receivables – Trade and related accounts | 7 580.00 | 7 580.00 | 7 580.00 | |
072 Receivables – Other | 73 492.00 | 73 492.00 | 73 492.00 | |
084 Cash | 16 364.00 | 16 364.00 | 16 364.00 | |
096 Total Current Assets + Prepaid Expenses | 97 437.00 | 97 437.00 | 97 437.00 | |
110 Total Assets | 120 284.00 | 995.00 | 119 289.00 | 120 284.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 248.00 | |||
136 Profit for the Year | 62 043.00 | |||
142 Total Equity - Total I | 82 291.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 7 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 376.00 | |||
172 Other debts | 29 908.00 | |||
176 Total debts | 36 997.00 | |||
180 Liabilities Total | 119 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 300.00 | 132 300.00 | ||
232 Total operating income excluding VAT | 132 300.00 | 132 300.00 | ||
242 Other external expenses | 49 008.00 | 49 008.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
264 Total operating expenses | 49 720.00 | 49 720.00 | ||
270 Operating profit | 82 580.00 | 82 580.00 | ||
306 Income tax's | 20 537.00 | 20 537.00 | ||
310 Profit or loss | 62 043.00 | 62 043.00 | ||
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