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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : MVVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | MVVO |
| Siren | 828000554 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004278 |
| Management number | 2017B00288 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 4 814.00 | 4 814.00 | 4 814.00 | |
096 Total Current Assets + Prepaid Expenses | 4 903.00 | 4 903.00 | 4 903.00 | |
110 Total Assets | 4 903.00 | 4 903.00 | 4 903.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 429.00 | |||
142 Total Equity - Total I | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 4 274.00 | |||
176 Total debts | 4 274.00 | |||
180 Liabilities Total | 4 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 417.00 | 3 417.00 | ||
218 Production of services sold - France | 5 574.00 | 5 574.00 | ||
232 Total operating income excluding VAT | 8 991.00 | 8 991.00 | ||
234 Purchases of goods (including customs duties) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 5 363.00 | 5 363.00 | ||
264 Total operating expenses | 8 363.00 | 8 363.00 | ||
270 Operating profit | 628.00 | 628.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 429.00 | 429.00 | ||
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