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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : MVA LUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MVA LUMIERE |
| Siren | 807784731 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7097 |
| Management number | 2014B01253 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 LA SELLE-EN-HERMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
060 Merchandise inventory | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 8 384.00 | 8 384.00 | 8 384.00 | |
096 Total Current Assets + Prepaid Expenses | 12 579.00 | 12 579.00 | 12 579.00 | |
110 Total Assets | 42 579.00 | 42 579.00 | 42 579.00 | |
120 Share or Individual Capital | 34 000.00 | |||
134 Retained Earnings | -19 741.00 | |||
136 Profit for the Year | -2 675.00 | |||
142 Total Equity - Total I | 11 582.00 | |||
156 Loans and similar debts | 719.00 | |||
166 Suppliers and related accounts | 4 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 974.00 | |||
172 Other debts | 25 974.00 | |||
176 Total debts | 30 996.00 | |||
180 Liabilities Total | 42 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 606.00 | 17 606.00 | ||
232 Total operating income excluding VAT | 17 607.00 | 17 607.00 | ||
234 Purchases of goods (including customs duties) | 8 935.00 | 8 935.00 | ||
236 Inventory change (goods) | 954.00 | 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 9 973.00 | 9 973.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
264 Total operating expenses | 20 282.00 | 20 282.00 | ||
270 Operating profit | -2 675.00 | -2 675.00 | ||
310 Profit or loss | -2 675.00 | -2 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 549.00 | 2 549.00 | ||
378 Amount of deductible VAT on goods and services | 2 680.00 | 2 680.00 | ||
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