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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : M.V.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-09-30 | Complete |
| 2020-12-18 | Public | 2020-09-30 | Complete |
| 2019-12-16 | Public | 2019-09-30 | Complete |
| 2018-12-28 | Public | 2018-09-30 | Simplified |
| 2017-12-15 | Public | 2017-09-30 | Simplified |
| Name | M.V.A |
| Siren | 445204498 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2018/052399 |
| Management number | 2003B00675 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 203.00 | 203.00 | 203.00 | |
040 Financial Assets | 101 363.00 | 101 363.00 | 101 363.00 | |
044 Total Fixed Assets | 101 566.00 | 203.00 | 101 363.00 | 101 566.00 |
072 Receivables – Other | 275 806.00 | 275 806.00 | 275 806.00 | |
084 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 277 205.00 | 277 206.00 | 277 205.00 | |
110 Total Assets | 378 772.00 | 203.00 | 378 569.00 | 378 772.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -3 801.00 | |||
142 Total Equity - Total I | 4 449.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 373 160.00 | |||
176 Total debts | 374 120.00 | |||
180 Liabilities Total | 378 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 119.00 | 2 048.00 | 2 119.00 | |
244 Taxes, duties and similar payments | 164.00 | 206.00 | 164.00 | |
264 Total operating expenses | 2 282.00 | 2 254.00 | 2 282.00 | |
270 Operating profit | -2 282.00 | -2 254.00 | -2 282.00 | |
280 Financial income | 1 676.00 | 17 697.00 | 1 676.00 | |
294 Financial expenses | 3 195.00 | 3 195.00 | ||
310 Profit or loss | -3 801.00 | 15 443.00 | -3 801.00 | |
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