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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : MVS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-09-30 | Complete |
| 2021-07-21 | Public | 2020-09-30 | Complete |
| 2020-01-31 | Public | 2019-03-31 | Complete |
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2017-10-03 | Public | 2017-03-31 | Complete |
| Name | MVS IMMO |
| Siren | 819537689 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 5834 |
| Management number | 2016B00259 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72800 LE LUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 083.00 | 361.00 | 722.00 | 1 083.00 |
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 1 943.00 | 361.00 | 1 582.00 | 1 943.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 5 680.00 | 5 680.00 | 5 680.00 | |
CF Cash and cash equivalents | 19 121.00 | 19 121.00 | 19 121.00 | |
CH Prepaid expenses | 7 620.00 | 7 620.00 | 7 620.00 | |
CJ TOTAL (II) | 38 421.00 | 38 421.00 | 38 421.00 | |
CO Grand total (0 to V) | 40 364.00 | 361.00 | 40 003.00 | 40 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 017.00 | 18 017.00 | ||
DL TOTAL (I) | 19 517.00 | 19 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 11 308.00 | 11 308.00 | ||
DY Tax and social security liabilities | 5 179.00 | 5 179.00 | ||
EC TOTAL (IV) | 20 487.00 | 20 487.00 | ||
EE Grand total (I to V) | 40 003.00 | 40 003.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 77 048.00 | |||
FJ Net sales | 77 048.00 | |||
FO Operating subsidies | 1 994.00 | |||
FR Total operating income (I) | 79 043.00 | |||
FW Other purchases and external expenses | 35 223.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
FY Salaries and Wages | 12 250.00 | |||
FZ Social Security Contributions | 5 224.00 | |||
GA Operating Expenses - Depreciation and Amortization | 361.00 | |||
GE Other Expenses | 7 901.00 | |||
GF Total Operating Expenses (II) | 61 026.00 | |||
GG - OPERATING RESULT (I - II) | 18 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 043.00 | 79 043.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 026.00 | 61 026.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 017.00 | 18 017.00 | ||
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