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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SAS MVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | SAS MVC |
| Siren | 830580320 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25124 |
| Management number | 2017B03732 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 483.00 | 737.00 | 746.00 | 1 483.00 |
044 Total Fixed Assets | 1 483.00 | 737.00 | 746.00 | 1 483.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 19 748.00 | 19 748.00 | 19 748.00 | |
096 Total Current Assets + Prepaid Expenses | 19 957.00 | 19 957.00 | 19 957.00 | |
110 Total Assets | 21 439.00 | 737.00 | 20 703.00 | 21 439.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -34 467.00 | |||
142 Total Equity - Total I | -4 467.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 844.00 | |||
172 Other debts | 23 914.00 | |||
176 Total debts | 25 170.00 | |||
180 Liabilities Total | 20 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 267.00 | 23 267.00 | ||
218 Production of services sold - France | 3 225.00 | 3 225.00 | ||
232 Total operating income excluding VAT | 26 492.00 | 26 492.00 | ||
234 Purchases of goods (including customs duties) | 24 172.00 | 24 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 34 716.00 | 34 716.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 745.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
264 Total operating expenses | 61 444.00 | 61 444.00 | ||
270 Operating profit | -34 952.00 | -34 952.00 | ||
280 Financial income | 541.00 | 541.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -34 467.00 | -34 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 483.00 | 1 483.00 | ||
492 Total Fixed Assets (Increases) | 1 483.00 | 1 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 298.00 | 5 298.00 | ||
378 Amount of deductible VAT on goods and services | 4 141.00 | 4 141.00 | ||
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