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BALANCE SHEET (
2018-07-03)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4729 |
| Management number | 2015B01585 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 043.00 | |||
BH Other financial assets | 1 900.00 | |||
BJ TOTAL (I) | 3 943.00 | |||
BX Customers and related accounts | 35 288.00 | |||
BZ Other receivables | 8 945.00 | |||
CF Cash and cash equivalents | 25 979.00 | |||
CH Prepaid expenses | 322.00 | |||
CJ TOTAL (II) | 70 536.00 | |||
CO Grand total (0 to V) | 74 480.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 885.00 | -3 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 303.00 | -3 885.00 | 19 303.00 | |
DL TOTAL (I) | 20 417.00 | 1 114.00 | 20 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 927.00 | 12 076.00 | 8 927.00 | |
DX Trade payables and related accounts | 1 036.00 | 2 769.00 | 1 036.00 | |
EA Other liabilities | 44 098.00 | 24 866.00 | 44 098.00 | |
EC TOTAL (IV) | 54 061.00 | 39 712.00 | 54 061.00 | |
EE Grand total (I to V) | 74 480.00 | 40 827.00 | 74 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 184 236.00 | |||
FJ Net sales | 184 236.00 | |||
FQ Other income | 5 600.00 | |||
FR Total operating income (I) | 189 837.00 | |||
FW Other purchases and external expenses | 24 653.00 | |||
FX Taxes, duties, and similar payments | 2 305.00 | |||
FY Salaries and Wages | 120 011.00 | |||
FZ Social Security Contributions | 21 512.00 | |||
GA Operating Expenses - Depreciation and Amortization | 760.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 169 424.00 | |||
GG - OPERATING RESULT (I - II) | 20 412.00 | |||
GU Total financial expenses (VI) | 176.00 | |||
GV - FINANCIAL INCOME (V - VI) | -176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 110.00 | -193.00 | 1 110.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 189 837.00 | 57 730.00 | 189 837.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 534.00 | 61 615.00 | 170 534.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 303.00 | -3 885.00 | 19 303.00 | |
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