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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MV FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-07-12 | Public | 2017-03-31 | Simplified |
| Name | MV FINANCES |
| Siren | 818348153 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 7268 |
| Management number | 2016B00165 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62150 Houdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 590.00 | 337 590.00 | 337 590.00 | |
044 Total Fixed Assets | 337 590.00 | 337 590.00 | 337 590.00 | |
072 Receivables – Other | 86 084.00 | 86 084.00 | 86 084.00 | |
084 Cash | 6 451.00 | 6 451.00 | 6 451.00 | |
096 Total Current Assets + Prepaid Expenses | 92 535.00 | 92 535.00 | 92 535.00 | |
110 Total Assets | 430 125.00 | 430 125.00 | 430 125.00 | |
120 Share or Individual Capital | 336 600.00 | |||
126 Legal Reserve | 6 057.00 | |||
132 Other Reserves | 7 888.00 | |||
136 Profit for the Year | 66 772.00 | |||
142 Total Equity - Total I | 417 316.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 659.00 | |||
172 Other debts | 11 649.00 | |||
176 Total debts | 12 809.00 | |||
180 Liabilities Total | 430 125.00 | |||
199 Of which current accounts of debit partners | 86 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 792.00 | 1 860.00 | 1 792.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 1 958.00 | 1 860.00 | 1 958.00 | |
270 Operating profit | -1 958.00 | -1 860.00 | -1 958.00 | |
280 Financial income | 70 186.00 | 79 434.00 | 70 186.00 | |
294 Financial expenses | 1 457.00 | 849.00 | 1 457.00 | |
310 Profit or loss | 66 772.00 | 76 725.00 | 66 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 337 590.00 | 337 590.00 | ||
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