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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : MV FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-07-12 | Public | 2017-03-31 | Simplified |
| Name | MV FINANCES |
| Siren | 818348153 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 7364 |
| Management number | 2016B00165 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62150 HOUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 600.00 | 337 600.00 | 337 600.00 | |
044 Total Fixed Assets | 337 600.00 | 337 600.00 | 337 600.00 | |
072 Receivables – Other | 126 284.00 | 126 284.00 | 126 284.00 | |
084 Cash | 3 468.00 | 3 468.00 | 3 468.00 | |
096 Total Current Assets + Prepaid Expenses | 129 752.00 | 129 752.00 | 129 752.00 | |
110 Total Assets | 467 352.00 | 467 352.00 | 467 352.00 | |
120 Share or Individual Capital | 336 600.00 | |||
126 Legal Reserve | 9 397.00 | |||
132 Other Reserves | 31 319.00 | |||
136 Profit for the Year | 87 203.00 | |||
142 Total Equity - Total I | 464 520.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 1 672.00 | |||
176 Total debts | 2 832.00 | |||
180 Liabilities Total | 467 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 692.00 | 1 792.00 | 2 692.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 166.00 | 129.00 | |
264 Total operating expenses | 2 821.00 | 1 958.00 | 2 821.00 | |
270 Operating profit | -2 821.00 | -1 958.00 | -2 821.00 | |
280 Financial income | 91 492.00 | 70 186.00 | 91 492.00 | |
294 Financial expenses | 1 468.00 | 1 457.00 | 1 468.00 | |
310 Profit or loss | 87 203.00 | 66 772.00 | 87 203.00 | |
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