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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : MVPROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | MVPROVENCE |
| Siren | 809298862 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3177 |
| Management number | 2015B00207 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 633.00 | 1 633.00 | 1 633.00 | |
096 Total Current Assets + Prepaid Expenses | 1 633.00 | 1 633.00 | 1 633.00 | |
110 Total Assets | 1 633.00 | 1 633.00 | 1 633.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 218.00 | |||
136 Profit for the Year | -1 452.00 | |||
142 Total Equity - Total I | -1 133.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 166.00 | |||
176 Total debts | 2 766.00 | |||
180 Liabilities Total | 1 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 457.00 | 6 457.00 | ||
218 Production of services sold - France | 6 457.00 | 7 087.00 | 6 457.00 | |
232 Total operating income excluding VAT | 6 457.00 | 7 087.00 | 6 457.00 | |
238 Purchases of raw materials and other supplies (including royalties | 234.00 | |||
242 Other external expenses | 7 740.00 | 6 086.00 | 7 740.00 | |
244 Taxes, duties and similar payments | 166.00 | 501.00 | 166.00 | |
264 Total operating expenses | 7 906.00 | 6 821.00 | 7 906.00 | |
270 Operating profit | -1 450.00 | 266.00 | -1 450.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 38.00 | |||
310 Profit or loss | -1 452.00 | 228.00 | -1 452.00 | |
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