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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MVOGMBI ET NULLE PART AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | MVOGMBI ET NULLE PART AILLEURS |
| Siren | 790399240 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 1362 |
| Management number | 2013B00061 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 233.00 | 3 233.00 | 3 233.00 | |
028 Tangible Assets | 9 421.00 | 6 601.00 | 2 820.00 | 9 421.00 |
044 Total Fixed Assets | 12 654.00 | 9 834.00 | 2 820.00 | 12 654.00 |
060 Merchandise inventory | 8 562.00 | 8 562.00 | 8 562.00 | |
068 Receivables – Trade and related accounts | 9 658.00 | 9 658.00 | 9 658.00 | |
084 Cash | 5 141.00 | 5 141.00 | 5 141.00 | |
096 Total Current Assets + Prepaid Expenses | 23 361.00 | 22 390.00 | 23 361.00 | |
110 Total Assets | 36 015.00 | 9 834.00 | 25 210.00 | 36 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 633.00 | |||
136 Profit for the Year | 2 058.00 | |||
140 Regulated Provisions | 3 423.00 | |||
142 Total Equity - Total I | 11 056.00 | |||
156 Loans and similar debts | 6 168.00 | |||
166 Suppliers and related accounts | 7 236.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 14 154.00 | |||
180 Liabilities Total | 25 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 746.00 | 87 746.00 | ||
232 Total operating income excluding VAT | 87 746.00 | 87 746.00 | ||
234 Purchases of goods (including customs duties) | 45 632.00 | 45 632.00 | ||
242 Other external expenses | 32 638.00 | 32 638.00 | ||
244 Taxes, duties and similar payments | 3 256.00 | 3 256.00 | ||
254 Depreciation and amortization | 1 896.00 | 1 896.00 | ||
264 Total operating expenses | 83 422.00 | 83 422.00 | ||
270 Operating profit | 4 324.00 | 4 324.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 3 423.00 | 3 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 738.00 | 13 738.00 | ||
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