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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : MVQSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | MVQSERVICES |
| Siren | 824055149 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001941 |
| Management number | 2017B00009 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59850 NIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 458.00 | 1 918.00 | 16 540.00 | 18 458.00 |
044 Total Fixed Assets | 18 458.00 | 1 918.00 | 16 540.00 | 18 458.00 |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 22 495.00 | 22 495.00 | 22 495.00 | |
096 Total Current Assets + Prepaid Expenses | 22 829.00 | 22 829.00 | 22 829.00 | |
110 Total Assets | 41 287.00 | 1 918.00 | 39 369.00 | 41 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 350.00 | |||
142 Total Equity - Total I | 12 350.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 25 019.00 | |||
176 Total debts | 27 019.00 | |||
180 Liabilities Total | 39 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 308.00 | 54 308.00 | ||
232 Total operating income excluding VAT | 54 308.00 | 54 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 521.00 | 521.00 | ||
242 Other external expenses | 12 694.00 | 12 694.00 | ||
244 Taxes, duties and similar payments | 2 665.00 | 2 665.00 | ||
250 Staff compensation | 15 092.00 | 15 092.00 | ||
252 Social security contributions | 14 065.00 | 14 065.00 | ||
254 Depreciation and amortization | 1 918.00 | 1 918.00 | ||
264 Total operating expenses | 46 957.00 | 46 957.00 | ||
270 Operating profit | 7 350.00 | 7 350.00 | ||
310 Profit or loss | 7 350.00 | 7 350.00 | ||
316 Non-deductible compensation and personal benefits | 15 092.00 | 15 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 633.00 | 13 633.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 584.00 | 3 584.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 241.00 | 1 241.00 | ||
492 Total Fixed Assets (Increases) | 18 458.00 | 18 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 861.00 | 10 861.00 | ||
378 Amount of deductible VAT on goods and services | 807.00 | 807.00 | ||
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