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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : MVRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MVRH |
| Siren | 494438260 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006722 |
| Management number | 2007B00379 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 745.00 | 1 745.00 | 1 745.00 | |
044 Total Fixed Assets | 1 745.00 | 1 745.00 | 1 745.00 | |
072 Receivables – Other | 2 693.00 | 2 693.00 | 2 693.00 | |
084 Cash | 104 451.00 | 104 451.00 | 104 451.00 | |
096 Total Current Assets + Prepaid Expenses | 107 144.00 | 107 144.00 | 107 144.00 | |
110 Total Assets | 108 889.00 | 108 889.00 | 108 889.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 42 608.00 | |||
136 Profit for the Year | 31 078.00 | |||
142 Total Equity - Total I | 75 286.00 | |||
166 Suppliers and related accounts | 33 603.00 | |||
176 Total debts | 33 603.00 | |||
180 Liabilities Total | 108 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 754.00 | 110 754.00 | ||
232 Total operating income excluding VAT | 110 754.00 | 110 754.00 | ||
242 Other external expenses | 47 355.00 | 47 355.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 16 123.00 | 16 123.00 | ||
264 Total operating expenses | 74 897.00 | 74 897.00 | ||
270 Operating profit | 35 857.00 | 35 857.00 | ||
306 Income tax's | 4 779.00 | 4 779.00 | ||
310 Profit or loss | 31 078.00 | 31 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 745.00 | 1 745.00 | ||
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