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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | MVH |
| Siren | 827585126 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003496 |
| Management number | 2017B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43320 CHASPUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209 902.00 | 209 902.00 | 209 902.00 | |
044 Total Fixed Assets | 209 902.00 | 209 902.00 | 209 902.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 29 487.00 | 29 487.00 | 29 487.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 30 780.00 | 30 780.00 | 30 780.00 | |
110 Total Assets | 240 681.00 | 240 681.00 | 240 681.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 043.00 | |||
142 Total Equity - Total I | 15 043.00 | |||
156 Loans and similar debts | 198 532.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
172 Other debts | 26 071.00 | |||
176 Total debts | 225 638.00 | |||
180 Liabilities Total | 240 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 902.00 | |||
195 Of which payables due in more than one year | 178 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 100 350.00 | 100 350.00 | ||
230 Other income | 12 349.00 | 12 349.00 | ||
232 Total operating income excluding VAT | 112 699.00 | 112 699.00 | ||
242 Other external expenses | 7 992.00 | 7 992.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 78 980.00 | 78 980.00 | ||
252 Social security contributions | 11 255.00 | 11 255.00 | ||
264 Total operating expenses | 98 579.00 | 98 579.00 | ||
270 Operating profit | 14 120.00 | 14 120.00 | ||
294 Financial expenses | 1 473.00 | 1 473.00 | ||
306 Income tax's | 1 604.00 | 1 604.00 | ||
310 Profit or loss | 11 043.00 | 11 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 209 902.00 | 209 902.00 | ||
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