Grow your business safely with MV NETTOYAGE
All the information you need about MV NETTOYAGE to develop and secure your business in France
M
HOME >
CORPORATES
>
MV NETTOYAGE >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : MV NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | MV NETTOYAGE |
| Siren | 794350694 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043236 |
| Management number | 2013B03793 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
050 Raw materials, supplies, in progress | 3 150.00 | 3 150.00 | 3 150.00 | |
068 Receivables – Trade and related accounts | 24 400.00 | 24 400.00 | 24 400.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 37 334.00 | 37 334.00 | 37 334.00 | |
096 Total Current Assets + Prepaid Expenses | 65 359.00 | 65 359.00 | 65 359.00 | |
110 Total Assets | 66 319.00 | 960.00 | 65 359.00 | 66 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 003.00 | |||
134 Retained Earnings | 5 131.00 | |||
136 Profit for the Year | -5 289.00 | |||
142 Total Equity - Total I | 1 845.00 | |||
166 Suppliers and related accounts | 12 633.00 | |||
172 Other debts | 50 881.00 | |||
176 Total debts | 63 514.00 | |||
180 Liabilities Total | 65 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 659.00 | 132 297.00 | 111 659.00 | |
222 Inventory production | -350.00 | 3 500.00 | -350.00 | |
230 Other income | 6 389.00 | |||
232 Total operating income excluding VAT | 111 309.00 | 142 186.00 | 111 309.00 | |
242 Other external expenses | 44 243.00 | 51 018.00 | 44 243.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 1 659.00 | 2 256.00 | |
250 Staff compensation | 52 113.00 | 50 810.00 | 52 113.00 | |
252 Social security contributions | 17 288.00 | 18 637.00 | 17 288.00 | |
262 Other expenses | 627.00 | 3 279.00 | 627.00 | |
264 Total operating expenses | 116 527.00 | 125 402.00 | 116 527.00 | |
270 Operating profit | -5 218.00 | 16 784.00 | -5 218.00 | |
280 Financial income | 4 362.00 | |||
300 Exceptional expenses | 71.00 | 51.00 | 71.00 | |
306 Income tax's | 3 164.00 | |||
310 Profit or loss | -5 289.00 | 17 931.00 | -5 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 497.00 | 22 497.00 | ||
378 Amount of deductible VAT on goods and services | 1 679.00 | 1 679.00 | ||
all companies in France
Complete and comprehensive database.
