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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : MVEH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | MVEH |
| Siren | 507433712 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 3183 |
| Management number | 2008B30133 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19800 Bar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670 998.00 | 79 790.00 | 1 591 207.00 | 1 670 998.00 |
044 Total Fixed Assets | 1 670 998.00 | 79 790.00 | 1 591 207.00 | 1 670 998.00 |
064 Advances and down payments on orders | 176.00 | 176.00 | 176.00 | |
068 Receivables – Trade and related accounts | 33 147.00 | 33 147.00 | 33 147.00 | |
072 Receivables – Other | 3 947.00 | 3 947.00 | 3 947.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 37 801.00 | 37 801.00 | 37 801.00 | |
110 Total Assets | 1 708 800.00 | 79 790.00 | 1 629 009.00 | 1 708 800.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -127 797.00 | |||
136 Profit for the Year | -74 996.00 | |||
142 Total Equity - Total I | -167 794.00 | |||
156 Loans and similar debts | 1 423 081.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 242.00 | |||
172 Other debts | 365 922.00 | |||
176 Total debts | 1 796 804.00 | |||
180 Liabilities Total | 1 629 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 623 016.00 | |||
195 Of which payables due in more than one year | 1 416 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 538.00 | 93 538.00 | ||
230 Other income | 1 419.00 | 1 419.00 | ||
232 Total operating income excluding VAT | 94 958.00 | 94 958.00 | ||
242 Other external expenses | 54 690.00 | 54 690.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
254 Depreciation and amortization | 71 582.00 | 71 582.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 126 463.00 | 126 463.00 | ||
270 Operating profit | -31 505.00 | -31 505.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 38 495.00 | 38 495.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -74 996.00 | -74 996.00 | ||
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