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M HOME > CORPORATES > MVH > BALANCE SHEET ( 2020-07-07)

THE LIST OF BALANCE SHEET : MVH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Public 2022-12-31 Simplified
2022-05-23 Public 2021-12-31 Simplified
2021-04-29 Public 2020-12-31 Simplified
2020-07-07 Public 2019-12-31 Simplified
2019-08-02 Public 2018-12-31 Simplified
2018-09-27 Public 2017-12-31 Simplified
NameMVH
Siren827585126
Closing2019-12-31
Registry code 4302
Registration number B2020/001793
Management number2017B00058
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43320 CHASPUZAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 298 682.00 298 682.00 298 682.00
044 Total Fixed Assets 298 682.00 298 682.00 298 682.00
072 Receivables – Other 296.00 296.00 296.00
084 Cash 39 463.00 39 463.00 39 463.00
096 Total Current Assets + Prepaid Expenses 39 759.00 39 759.00 39 759.00
110 Total Assets 338 441.00 338 441.00 338 441.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
132 Other Reserves 34 089.00
136 Profit for the Year 25 059.00
142 Total Equity - Total I 63 548.00
156 Loans and similar debts 246 185.00
166 Suppliers and related accounts 2 337.00
172 Other debts 26 370.00
176 Total debts 274 893.00
180 Liabilities Total 338 441.00
182 Cost of fixed assets acquired or created during the financial year 88 780.00
195 Of which payables due in more than one year 216 934.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 169 600.00 169 600.00
232 Total operating income excluding VAT 169 600.00 169 600.00
242 Other external expenses 10 363.00 10 363.00
243 (including business tax) 56.00 56.00
244 Taxes, duties and similar payments 299.00 299.00
250 Staff compensation 119 850.00 119 850.00
252 Social security contributions 24 063.00 24 063.00
262 Other expenses 12.00 12.00
264 Total operating expenses 154 586.00 154 586.00
270 Operating profit 15 014.00 15 014.00
280 Financial income 14 040.00 14 040.00
294 Financial expenses 1 927.00 1 927.00
306 Income tax's 2 068.00 2 068.00
310 Profit or loss 25 059.00 25 059.00

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