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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : MVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | MVL |
| Siren | 828596106 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012717 |
| Management number | 2017B00718 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 16 650.00 | 16 650.00 | 16 650.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 4 155.00 | 4 155.00 | 4 155.00 | |
096 Total Current Assets + Prepaid Expenses | 5 559.00 | 5 559.00 | 5 559.00 | |
110 Total Assets | 22 209.00 | 22 209.00 | 22 209.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 066.00 | |||
142 Total Equity - Total I | -3 066.00 | |||
156 Loans and similar debts | 17 597.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
172 Other debts | 6 386.00 | |||
176 Total debts | 25 274.00 | |||
180 Liabilities Total | 22 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 212.00 | 30 212.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 30 241.00 | 30 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 428.00 | 2 428.00 | ||
242 Other external expenses | 12 858.00 | 12 858.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
24B (including equipment leasing) | 12 858.00 | 12 858.00 | ||
250 Staff compensation | 15 953.00 | 15 953.00 | ||
252 Social security contributions | 2 078.00 | 2 078.00 | ||
264 Total operating expenses | 33 713.00 | 33 713.00 | ||
270 Operating profit | -3 472.00 | -3 472.00 | ||
294 Financial expenses | 594.00 | 594.00 | ||
310 Profit or loss | -4 066.00 | -4 066.00 | ||
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