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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : MV PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MV PRODUCTIONS |
| Siren | 400784484 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58943 |
| Management number | 2000B14337 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 61 426.00 | 61 426.00 | 61 426.00 | |
028 Tangible Assets | 3 219.00 | 3 219.00 | 3 219.00 | |
044 Total Fixed Assets | 64 645.00 | 3 219.00 | 61 426.00 | 64 645.00 |
060 Merchandise inventory | 785.00 | 785.00 | 785.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
110 Total Assets | 65 932.00 | 3 219.00 | 62 713.00 | 65 932.00 |
120 Share or Individual Capital | 62 550.00 | |||
134 Retained Earnings | -19 934.00 | |||
136 Profit for the Year | 1 996.00 | |||
142 Total Equity - Total I | 44 612.00 | |||
166 Suppliers and related accounts | 7 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 539.00 | |||
172 Other debts | 10 539.00 | |||
176 Total debts | 18 101.00 | |||
180 Liabilities Total | 62 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 444.00 | 8 444.00 | ||
215 Production of goods sold - Export | 3 859.00 | 3 859.00 | ||
230 Other income | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 8 960.00 | 8 960.00 | ||
234 Purchases of goods (including customs duties) | 676.00 | 676.00 | ||
236 Inventory change (goods) | 744.00 | 744.00 | ||
242 Other external expenses | 5 700.00 | 5 700.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 7 464.00 | 7 464.00 | ||
270 Operating profit | 1 496.00 | 1 496.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | 1 996.00 | 1 996.00 | ||
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