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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : MVVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | MVVO |
| Siren | 828000554 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012084 |
| Management number | 2017B00288 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 7 800.00 | 7 800.00 | 7 800.00 | |
096 Total Current Assets + Prepaid Expenses | 8 764.00 | 8 764.00 | 8 764.00 | |
110 Total Assets | 8 764.00 | 8 764.00 | 8 764.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
130 Regulated Reserves | 409.00 | |||
136 Profit for the Year | 1 183.00 | |||
142 Total Equity - Total I | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 6 952.00 | |||
176 Total debts | 6 952.00 | |||
180 Liabilities Total | 8 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 783.00 | 13 783.00 | ||
218 Production of services sold - France | 8 659.00 | 8 659.00 | ||
232 Total operating income excluding VAT | 22 442.00 | 22 442.00 | ||
234 Purchases of goods (including customs duties) | 10 514.00 | 10 514.00 | ||
242 Other external expenses | 7 341.00 | 7 341.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 2 037.00 | 2 037.00 | ||
252 Social security contributions | 765.00 | 765.00 | ||
264 Total operating expenses | 20 868.00 | 20 868.00 | ||
270 Operating profit | 1 574.00 | 1 574.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 183.00 | 1 183.00 | ||
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