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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : MV PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MV PRODUCTIONS |
| Siren | 400784484 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58387 |
| Management number | 2000B14337 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 61 426.00 | 61 426.00 | 61 426.00 | |
028 Tangible Assets | 3 219.00 | 3 219.00 | 3 219.00 | |
044 Total Fixed Assets | 64 644.00 | 3 219.00 | 61 426.00 | 64 644.00 |
060 Merchandise inventory | 392.00 | 392.00 | 392.00 | |
072 Receivables – Other | ||||
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 527.00 | 527.00 | 527.00 | |
110 Total Assets | 65 171.00 | 3 219.00 | 61 953.00 | 65 171.00 |
120 Share or Individual Capital | 62 550.00 | |||
134 Retained Earnings | -17 938.00 | |||
136 Profit for the Year | 2 056.00 | |||
142 Total Equity - Total I | 46 668.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
172 Other debts | 9 784.00 | |||
176 Total debts | 15 284.00 | |||
180 Liabilities Total | 61 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 480.00 | 8 443.00 | 9 480.00 | |
218 Production of services sold - France | 545.00 | 517.00 | 545.00 | |
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 10 025.00 | 9 460.00 | 10 025.00 | |
240 Inventory changes (raw materials and supplies) | 393.00 | 744.00 | 393.00 | |
242 Other external expenses | 7 403.00 | 6 376.00 | 7 403.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 97.00 | 268.00 | 97.00 | |
264 Total operating expenses | 7 970.00 | 7 464.00 | 7 970.00 | |
270 Operating profit | 2 055.00 | 1 996.00 | 2 055.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 2 056.00 | 1 996.00 | 2 056.00 | |
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