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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : MVOGMBI ET NULLE PART AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | MVOGMBI ET NULLE PART AILLEURS |
| Siren | 790399240 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 6009 |
| Management number | 2013B00061 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 233.00 | 3 233.00 | 3 233.00 | |
028 Tangible Assets | 3 845.00 | 1 792.00 | 2 053.00 | 3 845.00 |
044 Total Fixed Assets | 7 078.00 | 5 025.00 | 2 053.00 | 7 078.00 |
060 Merchandise inventory | 25 698.00 | 25 698.00 | 25 698.00 | |
068 Receivables – Trade and related accounts | 5 464.00 | 5 464.00 | 5 464.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
092 Prepaid expenses | 3 569.00 | 3 569.00 | 3 569.00 | |
096 Total Current Assets + Prepaid Expenses | 35 740.00 | 35 740.00 | 35 740.00 | |
110 Total Assets | 42 818.00 | 5 025.00 | 37 793.00 | 42 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 633.00 | |||
136 Profit for the Year | 3 248.00 | |||
142 Total Equity - Total I | 10 881.00 | |||
156 Loans and similar debts | 4 812.00 | |||
166 Suppliers and related accounts | 12 091.00 | |||
172 Other debts | 5 120.00 | |||
174 Prepaid income | 4 889.00 | |||
176 Total debts | 26 912.00 | |||
180 Liabilities Total | 37 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 697.00 | 82 697.00 | ||
232 Total operating income excluding VAT | 82 697.00 | 82 697.00 | ||
234 Purchases of goods (including customs duties) | 37 478.00 | 37 478.00 | ||
242 Other external expenses | 33 906.00 | 33 906.00 | ||
244 Taxes, duties and similar payments | 3 719.00 | 3 719.00 | ||
256 Provisions | 3 156.00 | 3 156.00 | ||
264 Total operating expenses | 78 259.00 | 78 259.00 | ||
270 Operating profit | 4 438.00 | 4 438.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 907.00 | 907.00 | ||
310 Profit or loss | 3 248.00 | 3 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 078.00 | 7 078.00 | ||
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