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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MTV RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| Name | MTV RENOV |
| Siren | 825263676 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 7908 |
| Management number | 2017B00158 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 MONTLUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 55 961.00 | 55 961.00 | 55 961.00 | |
096 Total Current Assets + Prepaid Expenses | 56 213.00 | 56 213.00 | 56 213.00 | |
110 Total Assets | 56 213.00 | 56 213.00 | 56 213.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 688.00 | |||
136 Profit for the Year | 23 804.00 | |||
142 Total Equity - Total I | 20 116.00 | |||
166 Suppliers and related accounts | 8 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 730.00 | |||
172 Other debts | 27 196.00 | |||
176 Total debts | 36 097.00 | |||
180 Liabilities Total | 56 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167 000.00 | 167 000.00 | ||
232 Total operating income excluding VAT | 167 000.00 | 167 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 286.00 | ||
240 Inventory changes (raw materials and supplies) | 113 372.00 | 113 372.00 | ||
242 Other external expenses | 18 246.00 | 18 246.00 | ||
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 138 996.00 | 138 996.00 | ||
270 Operating profit | 28 004.00 | 28 004.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
306 Income tax's | 3 374.00 | 3 374.00 | ||
310 Profit or loss | 23 804.00 | 23 804.00 | ||
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