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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : MVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MVE |
| Siren | 794553677 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001359 |
| Management number | 2013B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 100 000.00 | 15 000.00 | 115 000.00 |
044 Total Fixed Assets | 115 000.00 | 100 000.00 | 15 000.00 | 115 000.00 |
068 Receivables – Trade and related accounts | 20 974.00 | 20 974.00 | 20 974.00 | |
072 Receivables – Other | 8 502.00 | 8 502.00 | 8 502.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 29 885.00 | 29 885.00 | 29 885.00 | |
110 Total Assets | 144 885.00 | 100 000.00 | 44 885.00 | 144 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 586.00 | |||
134 Retained Earnings | -2 000.00 | |||
136 Profit for the Year | -72 264.00 | |||
142 Total Equity - Total I | -54 178.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 96 050.00 | |||
176 Total debts | 99 063.00 | |||
180 Liabilities Total | 44 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 000.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 585.00 | 36 585.00 | ||
232 Total operating income excluding VAT | 36 585.00 | 36 585.00 | ||
242 Other external expenses | 4 130.00 | 4 130.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 307.00 | 4 307.00 | ||
270 Operating profit | 32 278.00 | 32 278.00 | ||
294 Financial expenses | 100 000.00 | 100 000.00 | ||
306 Income tax's | 4 542.00 | 4 542.00 | ||
310 Profit or loss | -72 264.00 | -72 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85 000.00 | 85 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 85 000.00 | 85 000.00 | ||
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